Civic Intelligence

Salt and Light Council

990 • Fiscal year 2022 • EIN 80-0431655

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,161

Up $8,937 (+10%) from 2021

Net Assets

Up

$95,161

Up $8,937 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$289,532

Up $25,982 (+9.9%) from 2021

Expenses

Up

$280,595

Up $56,489 (+25%) from 2021

Net Income

Down

$8,937

Down $30,507 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$95,161
Liabilities$0
Net Assets$95,161
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$289,532
Expenses$280,595
Net Income$8,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$289,532
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$86,224$95,161▲ $8,937
Rtn Earn Endowment Incm Other Fnds$86,224$95,161▲ $8,937
Total Assets$86,224$95,161▲ $8,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,224$95,161▲ $8,937
Total Liabilities and Net Assets / Fund Balance$86,224$95,161▲ $8,937

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
$258,280
Program Service Revenue
$31,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,280
Change in Net Assets
$8,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,910
Other Expenses$132,961
Grants and Similar Amounts Paid$6,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,188$53,188-$106,376
Fees for Services Other$17,349$17,349-$34,698
Office Expenses$12,192$12,194-$24,386
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Travel$6,833$6,834-$13,667
Advertising$6,772$6,773-$13,545
All Other Expenses$5,737$5,742-$11,479
Payroll Taxes$5,267$5,267-$10,534
Conferences and Meetings$4,134$4,134-$8,268
Grants to Domestic Orgs$6,724--$6,724
Fees for Services Accounting$1,675$1,675-$3,350
Other Expenses$1,341$1,341-$2,682
Insurance$568$569-$1,137
Total Functional Expenses$143,654$136,941$0$280,595
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
2023-05-11
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
7
Volunteers
10

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 5,525 5,525 0 professional fees 11,824 11,824 0 total 17,349 17,349 0”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06773
IRS990/AdvertisingGrp/ProgramServicesAmt06772
IRS990/AdvertisingGrp/TotalAmt013545
IRS990/AllOtherContributionsAmt0258280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05737
IRS990/AllOtherExpensesGrp/TotalAmt011479
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DRAN REESE
IRS990/BooksInCareOfDetail/PhoneNum08887258654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014801 LAS MANANAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086224
IRS990/CashNonInterestBearingGrp/EOYAmt095161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04134
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04134
IRS990/ConferencesMeetingsGrp/TotalAmt08268
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258280
IRS990/CYGrantsAndSimilarPaidAmt06724
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031252
IRS990/CYRevenuesLessExpensesAmt08937
IRS990/CYSalariesCompEmpBnftPaidAmt0140910
IRS990/CYTotalExpensesAmt0280595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FACILITATE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0143654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017349
IRS990/FeesForServicesOtherGrp/TotalAmt034698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DRAN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm1ART ALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BRODEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY DERSHEM
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLADINE GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7ART HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm8MATHEW STAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICE TSAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06724
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06724
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt0568
IRS990/InsuranceGrp/TotalAmt01137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014950
IRS990/LandBldgEquipCostOrOtherBssAmt014950
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086224
IRS990/NetAssetsOrFundBalancesEOYAmt095161
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012194
IRS990/OfficeExpensesGrp/ProgramServicesAmt012192
IRS990/OfficeExpensesGrp/TotalAmt024386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ONLINE SERVICE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31341
IRS990/OtherExpensesGrp/ProgramServicesAmt06606
IRS990/OtherExpensesGrp/ProgramServicesAmt11916
IRS990/OtherExpensesGrp/ProgramServicesAmt21352
IRS990/OtherExpensesGrp/ProgramServicesAmt31341
IRS990/OtherExpensesGrp/TotalAmt013212
IRS990/OtherExpensesGrp/TotalAmt13832
IRS990/OtherExpensesGrp/TotalAmt22705
IRS990/OtherExpensesGrp/TotalAmt32682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106376
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05267
IRS990/PayrollTaxesGrp/ProgramServicesAmt05267
IRS990/PayrollTaxesGrp/TotalAmt010534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DRAN REESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & MATERIALS SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08133
IRS990/PYOtherExpensesAmt089538
IRS990/PYProgramServiceRevenueAmt028119
IRS990/PYRevenuesLessExpensesAmt039444
IRS990/PYSalariesCompEmpBnftPaidAmt0126435
IRS990/PYTotalExpensesAmt0224106
IRS990/PYTotalRevenueAmt0263550
IRS990/ReconcilationRevenueExpnssAmt08937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095161
IRS990ScheduleA/ChurchInd0X
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/OtherLandBuildingsGrp/DepreciationAmt014950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014950
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 5,525 5,525 0 PROFESSIONAL FEES 11,824 11,824 0 TOTAL 17,349 17,349 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086224
IRS990/TotalAssetsEOYAmt095161
IRS990/TotalAssetsGrp/BOYAmt086224
IRS990/TotalAssetsGrp/EOYAmt095161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258280
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095161
IRS990/TotalProgramServiceExpensesAmt0143654
IRS990/TotalProgramServiceRevenueAmt031252
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289532
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095161
IRS990/TravelGrp/ManagementAndGeneralAmt06834
IRS990/TravelGrp/ProgramServicesAmt06833
IRS990/TravelGrp/TotalAmt013667
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SALTANDLIGHTCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAN REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08887258654
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA ALMKLOV CPA
ReturnHeader/ReturnTs02023-05-11T12:21:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,161
Liabilities
$0
Net assets
$95,161
Revenue
$289,532
Expenses
$280,595
Net income
$8,937
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
2022Detailed filing. Detailed filing data is available for this year.$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
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