Civic Intelligence

Salt and Light Council

990 • Fiscal year 2021 • EIN 80-0431655

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,224

Up $39,444 (+84%) from 2020

Net Assets

Up

$86,224

Up $39,444 (+84%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$263,550

Down $5,491 (-2.0%) from 2020

Expenses

Down

$224,106

Down $36,281 (-14%) from 2020

Net Income

Up

$39,444

Up $30,790 (+356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2021

Assets$86,224
Liabilities$0
Net Assets$86,224
Open 2021 Filing

Operations Trend

Revenue Growth44th 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 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

2021

Revenue$263,550
Expenses$224,106
Net Income$39,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$263,550
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
Cash and Non-Interest-Bearing Accounts$46,691$86,224▲ $39,533
Rtn Earn Endowment Incm Other Fnds$46,780$86,224▲ $39,444
Land, Buildings, and Equipment, Net$89--
Total Assets$46,780$86,224▲ $39,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,780$86,224▲ $39,444
Total Liabilities and Net Assets / Fund Balance$46,780$86,224▲ $39,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,950$14,950
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dran ReesePresidentFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,431
Program Service Revenue
$28,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,431
Change in Net Assets
$39,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,435
Other Expenses$89,538
Grants and Similar Amounts Paid$8,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,442$46,442-$92,884
Office Expenses$14,472$14,474-$28,946
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Fees for Services Other$8,725$8,726-$17,451
Payroll Taxes$4,775$4,776-$9,551
Grants to Domestic Orgs$8,133--$8,133
All Other Expenses$3,438$3,438-$6,876
Advertising$3,223$3,224-$6,447
Conferences and Meetings$2,633$2,633-$5,266
Fees for Services Accounting$1,282$1,283-$2,565
Other Expenses$1,177$1,178-$2,355
Insurance$860$861-$1,721
Travel$701$701-$1,402
Depreciation Depletion$44$45-$89
Total Functional Expenses$116,115$107,991$0$224,106
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
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dran Reese
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
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.”

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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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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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028119
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IRS990/TravelGrp/ProgramServicesAmt0701
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08887258654
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA ALMKLOV CPA
ReturnHeader/ReturnTs02022-05-19T14:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DRAN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,224
Liabilities
$0
Net assets
$86,224
Revenue
$263,550
Expenses
$224,106
Net income
$39,444
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
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.64$2.24$0.39
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