Civic Intelligence

Salt & Light Partners

990 • Fiscal year 2024 • EIN 86-1882824

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization ProfileWWW.SALTANDLIGHTPARTNERS.ORG
4240 18th Ave NWRochester, MN 55901

(507) 218-2119

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$70,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$198,610

Up $51,005 (+35%) from 2023

Net Assets

Up

$166,999

Up $55,708 (+50%) from 2023

Liabilities

Down

$31,611

Down $4,703 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$306,923

Up $80,464 (+36%) from 2023

Expenses

Up

$251,215

Up $69,756 (+38%) from 2023

Net Income

Up

$55,708

Up $10,708 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$198,610
Liabilities$31,611
Net Assets$166,999
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$306,923
Expenses$251,215
Net Income$55,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$353,213
Mission and Program Overview

Mission

Charitable, religious and educational purposes

Charitable, religious and educational. Provide emotional and spiritual support through workplace chaplaincy in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,277$195,740▲ $51,463
Prepaid Expenses and Deferred Charges$1,316$2,870▲ $1,554
Accounts Receivable$2,012$0▼ $2,012
Total Assets$147,605$198,610▲ $51,005
Liabilities
Deferred Revenue$29,530$17,000▼ $12,530
Accounts Payable and Accrued Expenses$6,784$14,611▲ $7,827
Total Liabilities$36,314$31,611▼ $4,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,291$166,999▲ $55,708
Total Net Assets Fund Balance$111,291$166,999▲ $55,708
Total Liabilities and Net Assets / Fund Balance$147,605$198,610▲ $51,005
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BeechExecutive DirectorFT$12,838$57,962$70,800

Board Members and Trustees

NameTitle
Christine BeechBoard Chair
Jomarie MorrisBoard Vice Chair
Jay MaierBoard Member
Kathleen HarringtonBoard Member
Ken DoseBoard Member
Ken RoweBoard Member
Bethany Von SteinbergsBoard Secretary
Larry SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,839
Program Service Revenue
$90,738
Investment Income
$1,846
Other Revenue
$30,500
All Other Contributions
$78,965
Change in Net Assets
$55,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,865
Salaries, Compensation, and Employee Benefits$117,350
Total Fundraising Expense$25,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,160$42,480$14,160$70,800
Fees for Services Management$60,944$5,824$0$66,768
Other Salaries and Wages$21,725$15,961$7,020$44,706
Conferences and Meetings$30,617$1,127$0$31,744
Information Technology$0$7,917$99$8,016
Occupancy$0$6,510$0$6,510
Advertising$0$0$4,131$4,131
Fees for Services Accounting$0$2,831$0$2,831
Office Expenses$337$2,036$19$2,392
Insurance$260$1,704$154$2,118
Payroll Taxes$624$893$327$1,844
Other Expenses$1,175$0$0$1,175
Total Functional Expenses$138,022$87,283$25,910$251,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,790
Fundraising Direct Expenses$46,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$181,664$181,664$20,081$161,583
Total Events$181,664$181,664$46,290$135,374
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
Yes
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
4240 18TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
George Beech
Title
Executive Director
Phone
5072182119
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Beech
Formed
2021
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Jamie J Standinger CPA PC
Address
34 West Main PO BOX 245, DODGE CENTER, MN 55927
Preparer
Coltan Ness
Phone
5076338019
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive director and board chair are husband and wife”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“Board approves compensation”

Pt VI, Line 15B

“Board approves compensation”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD CHAIR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD AT A MEETING AND MADE PUBLIC IF REQUESTED. RETURN REVIEW BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT ARE BROUGHT TO THE DIRECTOR AND DISCUSSED AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,610
Liabilities
$31,611
Net assets
$166,999
Revenue
$306,923
Expenses
$251,215
Net income
$55,708
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits