Civic Intelligence

Salt & Light Foundation

990PF • Fiscal year 2019 • EIN 84-3650643

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
PO Box 2179Decatur, AL 35602

(256) 353-1611

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,000,000

No earlier filing loaded for comparison.

Net Assets

$1,000,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

$1,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,000,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $1,000,000Liabilities 2019: $1Net Assets 2019: $1,000,0002019Assets 2020: $954,552Liabilities 2020: $1Net Assets 2020: $954,5522020Assets 2021: $903,595Liabilities 2021: $1Net Assets 2021: $903,5952021Assets 2022: $808,970Liabilities 2022: $1Net Assets 2022: $808,9702022Assets 2023: $792,171Liabilities 2023: $1Net Assets 2023: $792,1712023Assets 2024: $792,675Liabilities 2024: $0Net Assets 2024: $792,6752024

Highlighted filing

2019

Assets$1,000,000
Liabilities$1
Net Assets$1,000,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $1,000,000Expenses 2019: $0Net Income 2019: $1,000,0002019Revenue 2020: $20,440Expenses 2020: $65,888Net Income 2020: -$45,4482020Revenue 2021: $48,346Expenses 2021: $99,303Net Income 2021: -$50,9572021Revenue 2022: $20,392Expenses 2022: $115,017Net Income 2022: -$94,6252022Revenue 2023: $24,764Expenses 2023: $41,563Net Income 2023: -$16,7992023Revenue 2024: $55,857Expenses 2024: $55,353Net Income 2024: $5042024

Highlighted filing

2019

Revenue$1,000,000
Expenses$0
Net Income$1,000,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE B SOLLEYPresident-$0--
DANIELLE M SOLLEYSecretary-Tr-$0--
TIMOTHY A SMALLEYVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Foundation
EIN
84-3650643
Phone
2563531611
Address
PO BOX 2179, DECATUR, AL 35602

Signing Officer

Name
Ronnie B Solley
Title
President
Phone
2563531611
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML Appendix177 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563531611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0843650643
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02020-07-13T09:11:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-06
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,000
Liabilities
$1
Net assets
$1,000,000
Revenue
$1,000,000
Expenses
$0
Net income
$1,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00