Civic Intelligence

Salt & Light Partners

990 • Fiscal year 2023 • EIN 86-1882824

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

Organization ProfileWWW.SALTANDLIGHTPARTNERS.ORG
1445 Valleyhigh Drive NW Box 6121Rochester, MN 55903

(507) 218-2119

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,392

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$147,605

Up $66,238 (+81%) from 2022

Net Assets

Up

$111,291

Up $45,000 (+68%) from 2022

Liabilities

Up

$36,314

Up $21,238 (+141%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$226,459

Up $106,078 (+88%) from 2022

Expenses

Up

$181,459

Up $81,543 (+82%) from 2022

Net Income

Up

$45,000

Up $24,535 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2021: $51,468Liabilities 2021: $5,642Net Assets 2021: $45,8262021Assets 2022: $81,367Liabilities 2022: $15,076Net Assets 2022: $66,2912022Assets 2023: $147,605Liabilities 2023: $36,314Net Assets 2023: $111,2912023Assets 2024: $198,610Liabilities 2024: $31,611Net Assets 2024: $166,9992024

Highlighted filing

2023

Assets$147,605
Liabilities$36,314
Net Assets$111,291
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $74,962Expenses 2021: $29,136Net Income 2021: $45,8262021Revenue 2022: $120,381Expenses 2022: $99,916Net Income 2022: $20,4652022Revenue 2023: $226,459Expenses 2023: $181,459Net Income 2023: $45,0002023Revenue 2024: $306,923Expenses 2024: $251,215Net Income 2024: $55,7082024

Highlighted filing

2023

Revenue$226,459
Expenses$181,459
Net Income$45,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$258,522
Mission and Program Overview

Mission

Charitable, religious and educational purposes

Charitable,religious and educational-provide emotional and spiritual support through workkplace chaplaincy in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100$144,277▲ $144,177
Cash and Non-Interest-Bearing Accounts$80,348--
Accounts Receivable$120$2,012▲ $1,892
Prepaid Expenses and Deferred Charges$799$1,316▲ $517
Total Assets$81,367$147,605▲ $66,238
Liabilities
Deferred Revenue$9,500$29,530▲ $20,030
Accounts Payable and Accrued Expenses$5,576$6,784▲ $1,208
Total Liabilities$15,076$36,314▲ $21,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,291$111,291▲ $45,000
Total Net Assets Fund Balance$66,291$111,291▲ $45,000
Total Liabilities and Net Assets / Fund Balance$81,367$147,605▲ $66,238
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BeechExcutive DirectorFT$32,392$35,000$67,392

Board Members and Trustees

NameTitle
Christine BeechBoard Chair
Jo Marie MorrisBoard Vice Chair
Kathleen HarringtonBoard Member
Ken DoseBoard Member
Ken RoweBoard Member
Bethany Von SteinbegsBoard Secretary
Larry SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,169
Program Service Revenue
$62,201
Investment Income
$41
Other Revenue
$6,048
All Other Contributions
$79,438
Change in Net Assets
$45,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,420
Other Expenses$71,039
Total Fundraising Expense$23,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,000$36,999$15,000$74,999
Fees for Services Management$37,859$3,460$544$41,863
Current Officers, Directors, Trustees, and Key Employees$6,478$19,436$6,478$32,392
Office Expenses$5,779$4,015$0$9,794
Conferences and Meetings$0$6,199$0$6,199
Occupancy$4,830$0$0$4,830
Payroll Taxes$716$1,707$606$3,029
Insurance$290$1,807$211$2,308
Other Expenses$2,245$0$0$2,245
Information Technology$0$1,160$0$1,160
Advertising$0$0$1,140$1,140
Fees for Services Accounting$0$445$0$445
Total Functional Expenses$81,852$75,628$23,979$181,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,111
Fundraising Direct Expenses$32,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,842$116,842$17,872$98,970
Total Events$116,842$116,842$32,063$84,779
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salt & Light Partners
EIN
86-1882824
Phone
5072182119
Address
1445 VALLEYHIGH DRIVE NW BOX 6121, ROCHESTER, MN 55903

Signing Officer

Name
Larry Smith
Title
Board Treasurer
Phone
5072182119
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Smith
Formed
2021
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
60

Preparer

Firm
Jamie J Standinger CPA PC
Address
34 West Main PO BOX 245, DODGE CENTER, MN 55927
Preparer
Jamie Standinger
Phone
5073742933
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The board chair and excutive director are married”

Pt VI, Line 12C

“Conflict are brouht to the director and discussed at the meetings”

Pt VI, Line 11B

“The 990 is reviewed by the board at a meeting and made public if requested. Return review by treasurer.”

Pt VII, Col (F)

“BUDGET 35000”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 19

“Organizational documents are available for review.”

Pt VI, Line 15A

“The board receives a compensation recommendation,discusses and approves compensation for the excutive director. The director sets the compensation for all other employees after discussion with the finance committee.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND EXCUTIVE DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT ARE BROUHT TO THE DIRECTOR AND DISCUSSED AT THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD AT A MEETING AND MADE PUBLIC IF REQUESTED. RETURN REVIEW BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET 35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD RECEIVES A COMPENSATION RECOMMENDATION,DISCUSSES AND APPROVES COMPENSATION FOR THE EXCUTIVE DIRECTOR. THE DIRECTOR SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES AFTER DISCUSSION WITH THE FINANCE COMMITTEE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,605
Liabilities
$36,314
Net assets
$111,291
Revenue
$226,459
Expenses
$181,459
Net income
$45,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$3.07$2.51$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.11$2.26$1.81$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.20$1.00$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.46$0.75$0.29$0.46