Civic Intelligence

Sonlit Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-0360814

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
22223 North 16th StreetPhoenix, AZ 85024

(602) 553-0202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,828

Down $1,186 (-7.9%) from 2015

Net Assets

$13,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$39,441

Down $21,031 (-35%) from 2015

Expenses

Down

$40,627

Down $11,659 (-22%) from 2015

Net Income

Down

-$1,186

Down $9,372 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2015: $15,014Liabilities 2015: $02015Assets 2016: $13,828Net Assets 2016: $13,8282016Assets 2017: $16,144Net Assets 2017: $16,1442017Assets 2018: $27,731Net Assets 2018: $27,7312018

Highlighted filing

2016

Assets$13,828
Liabilities-
Net Assets$13,828
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $60,472Expenses 2015: $52,286Net Income 2015: $8,1862015Revenue 2016: $39,441Expenses 2016: $40,627Net Income 2016: -$1,1862016Revenue 2017: $24,497Expenses 2017: $22,181Net Income 2017: $2,3162017Revenue 2018: $19,530Expenses 2018: $7,943Net Income 2018: $11,5872018

Highlighted filing

2016

Revenue$39,441
Expenses$40,627
Net Income-$1,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$64,919
Mission and Program Overview

Mission

To serve the needy and raise funds for charity growth.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR CHURCH BUILDING FUND$37,901-
PROVIDE WATER TO THE HOMELESS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MIZIOCHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,108$14,000$25,478$-11,478
Total Events$50,108$14,000$25,478$-11,478
Filing and Contact Details

Filer

Filer Name
Sonlit Foundation
EIN
20-0360814
Address
22223 NORTH 16TH STREET, PHOENIX, AZ 85024

Signing Officer

Name
Greg Mizioch
Title
Director
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Wanda Tang Pc
Address
8840 E CHAPARRAL RD STE 185, SCOTTSDALE, AZ 85250
Preparer
Wanda Tang
Phone
6025530202
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: RELIGION | Donee's Name: STANDING STONES CHURCH | Relationship of Donee: NONE | Cash Amount Given: $37901”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONLIT FOUNDATIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06025530202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022223 N 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013828
IRS990EZ/FundraisingGrossIncomeAmt014000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037901
IRS990EZ/GrossReceiptsAmt064919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MIZIOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDY AND RAISE FUNDS FOR CHARITY GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS FOR CHURCH BUILDING FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025478
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040627
IRS990EZ/TotalProgramServiceExpensesAmt037901
IRS990EZ/TotalRevenueAmt039441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84200
IRS990ScheduleA/PublicSupportPY509Pct00.66880
IRS990ScheduleA/PublicSupportTotal509Amt0233869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023473
IRS990ScheduleA/Total509Grp/TotalAmt0277754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: RELIGION | Donee's Name: STANDING STONES CHURCH | Relationship of Donee: NONE | Cash Amount Given: $37901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MIZIOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONLIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONL
ReturnHeader/Filer/EIN0200360814
ReturnHeader/Filer/USAddress/AddressLine1Txt022223 NORTH 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA TANG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08840 E CHAPARRAL RD STE 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum06025530202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA TANG
ReturnHeader/ReturnTs02017-02-07T14:12:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,828
Liabilities
-
Net assets
$13,828
Revenue
$39,441
Expenses
$40,627
Net income
-$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.7$27.7$19.5$7.94$11.6
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$24.5$22.2$2.32
2016Detailed filing. Detailed filing data is available for this year.$13.8$13.8$39.4$40.6$1.19
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$60.5$52.3$8.19