Civic Intelligence

Salt and Light Council

990 • Fiscal year 2020 • EIN 80-0431655

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SALTANDLIGHTCOUNCIL.ORG
991 Lomas Santa Fe Drive C-119Solana Beach, CA 92075

(888) 725-8654

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,470

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$46,780

Flat from 2020

Net Assets

Flat

$46,780

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Flat

$269,041

Flat from 2020

Expenses

Flat

$260,387

Flat from 2020

Net Income

Flat

$8,654

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2012: $30,222Liabilities 2012: $5,710Net Assets 2012: $24,5122012Assets 2013: $58,641Liabilities 2013: $3,125Net Assets 2013: $55,5162013Assets 2014: $29,100Liabilities 2014: $7,008Net Assets 2014: $22,0922014Assets 2015: $42,537Liabilities 2015: $0Net Assets 2015: $42,5372015Assets 2016: $27,639Net Assets 2016: $27,6392016Assets 2017: $45,741Net Assets 2017: $45,7412017Assets 2018: $80,609Liabilities 2018: $0Net Assets 2018: $80,6092018Assets 2019: $38,124Net Assets 2019: $38,1242019Assets 2020: $46,780Liabilities 2020: $0Net Assets 2020: $46,7802020Assets 2020: $46,780Liabilities 2020: $0Net Assets 2020: $46,7802020Assets 2021: $86,224Liabilities 2021: $0Net Assets 2021: $86,2242021Assets 2022: $95,161Liabilities 2022: $0Net Assets 2022: $95,1612022Assets 2023: $174,718Liabilities 2023: $0Net Assets 2023: $174,7182023Assets 2024: $149,923Liabilities 2024: $0Net Assets 2024: $149,9232024Assets 2025: $101,781Liabilities 2025: $0Net Assets 2025: $101,7812025

Highlighted filing

2020

Assets$46,780
Liabilities$0
Net Assets$46,780
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $78,832Expenses 2012: $56,308Net Income 2012: $22,5242012Revenue 2013: $164,155Expenses 2013: $134,500Net Income 2013: $29,6552013Revenue 2014: $162,891Expenses 2014: $196,316Net Income 2014: -$33,4252014Revenue 2015: $218,791Expenses 2015: $198,346Net Income 2015: $20,4452015Revenue 2016: $193,839Expenses 2016: $208,737Net Income 2016: -$14,8982016Revenue 2017: $181,585Expenses 2017: $163,483Net Income 2017: $18,1022017Revenue 2018: $229,721Expenses 2018: $194,851Net Income 2018: $34,8702018Revenue 2019: $192,198Expenses 2019: $234,683Net Income 2019: -$42,4852019Revenue 2020: $269,041Expenses 2020: $260,387Net Income 2020: $8,6542020Revenue 2020: $269,041Expenses 2020: $260,387Net Income 2020: $8,6542020Revenue 2021: $263,550Expenses 2021: $224,106Net Income 2021: $39,4442021Revenue 2022: $289,532Expenses 2022: $280,595Net Income 2022: $8,9372022Revenue 2023: $594,773Expenses 2023: $515,216Net Income 2023: $79,5572023Revenue 2024: $300,521Expenses 2024: $325,316Net Income 2024: -$24,7952024Revenue 2025: $269,154Expenses 2025: $317,296Net Income 2025: -$48,1422025

Highlighted filing

2020

Revenue$269,041
Expenses$260,387
Net Income$8,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$269,041
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,124$46,780▲ $8,656
Cash and Non-Interest-Bearing Accounts$37,856$46,691▲ $8,835
Land, Buildings, and Equipment, Net$268$89▼ $179
Total Assets$38,124$46,780▲ $8,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,124$46,780▲ $8,656
Total Liabilities and Net Assets / Fund Balance$38,124$46,780▲ $8,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89$14,861$14,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dran ReesePresidentFT$20,470$20,470

Board Members and Trustees

NameTitle
Mathew StaverChairman
Art HodgesBoard Member
Karladine GravesBoard Member
Paul BlairBoard Member
Stephen BrodenBoard Member
Terry BarnesBoard Member
Larry DershemSecretary
Art AllyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,079
Program Service Revenue
$20,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,079
Change in Net Assets
$8,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,714
Salaries, Compensation, and Employee Benefits$102,156
Grants and Similar Amounts Paid$5,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,968$36,969-$73,937
Fees for Services Other$29,660$29,661-$59,321
Travel$11,974$11,975-$23,949
Current Officers, Directors, Trustees, and Key Employees$10,235$10,235-$20,470
All Other Expenses$7,009$7,013-$14,022
Office Expenses$5,275$5,275-$10,550
Advertising$4,910$4,910-$9,820
Payroll Taxes$3,874$3,875-$7,749
Grants to Domestic Orgs$5,517--$5,517
Conferences and Meetings$2,018$2,019-$4,037
Other Expenses$1,737$1,737-$3,474
Fees for Services Accounting$1,235$1,235-$2,470
Insurance$393$394-$787
Depreciation Depletion$89$90-$179
Total Functional Expenses$132,946$127,441$0$260,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Any interested parties should contact dran reese by mail with a request fo r any public statements.”

Filing and Contact Details

Filer

Filer Name
Salt & Light Council
EIN
80-0431655
Phone
8887258654
Address
991 LOMAS SANTA FE DRIVE C-119, SOLANA BEACH, CA 92075

Signing Officer

Name
Dran Reese
Title
President
Phone
8887258654
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dran Reese
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075
Preparer
Leanna Almklov CPA
Phone
8584817702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Outside services 15,111 15,112 0 professional fees 14,549 14,549 0 total 29,660 29,661 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTIES SHOULD CONTACT DRAN REESE BY MAIL WITH A REQUEST FO R ANY PUBLIC STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 15,111 15,112 0 PROFESSIONAL FEES 14,549 14,549 0 TOTAL 29,660 29,661 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038124
IRS990/TotalAssetsEOYAmt046780
IRS990/TotalAssetsGrp/BOYAmt038124
IRS990/TotalAssetsGrp/EOYAmt046780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248079
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046780
IRS990/TotalProgramServiceExpensesAmt0132946
IRS990/TotalProgramServiceRevenueAmt020962
IRS990/TotalReportableCompFromOrgAmt020470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269041
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046780
IRS990/TravelGrp/ManagementAndGeneralAmt011975
IRS990/TravelGrp/ProgramServicesAmt011974
IRS990/TravelGrp/TotalAmt023949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014801 LAS MANANAS
IRS990/USAddress/CityNm0RANCHO SANTA FE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092067
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SALTANDLIGHTCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08887258654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0800431655
ReturnHeader/Filer/PhoneNum08887258654
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 LOMAS SANTA FE DRIVE C-119
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271509117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON THARP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA ALMKLOV CPA
ReturnHeader/ReturnTs02021-05-14T13:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,780
Liabilities
$0
Net assets
$46,780
Revenue
$269,041
Expenses
$260,387
Net income
$8,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.69$3.17$0.48
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$3.01$3.25$0.25
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$5.95$5.15$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.90$2.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.64$2.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.69$2.60$0.09
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.69$2.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.92$2.35$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.30$1.95$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.82$1.63$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.94$2.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.19$1.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.63$1.96$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.64$1.35$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.79$0.56$0.23