Civic Intelligence

Son Shine Ministries Inc.

990EZ • Fiscal year 2016 • EIN 20-2628228

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

11327 County Rd 26Foley, AL 36535

(251) 965-7590

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,766

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$5,537

Down $1,792 (-24%) from 2015

Net Assets

Down

$3,508

Down $2,443 (-41%) from 2015

Liabilities

Up

$2,029

Up $651 (+47%) from 2015

Revenue

Down

$63,669

Down $881 (-1.4%) from 2015

Expenses

Down

$66,112

Down $3,694 (-5.3%) from 2015

Net Income

Up

-$2,443

Up $2,813 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $10,027Liabilities 2011: $02011Assets 2012: $10,719Liabilities 2012: $0Net Assets 2012: $10,7192012Assets 2013: $8,963Liabilities 2013: $1,0632013Assets 2014: $12,945Liabilities 2014: $1,738Net Assets 2014: $11,2072014Assets 2015: $7,329Liabilities 2015: $1,378Net Assets 2015: $5,9512015Assets 2016: $5,537Liabilities 2016: $2,029Net Assets 2016: $3,5082016Assets 2017: $10,631Liabilities 2017: $3,227Net Assets 2017: $7,4042017Assets 2018: $9,370Liabilities 2018: $4,085Net Assets 2018: $5,2852018Assets 2019: $8,120Liabilities 2019: $2,144Net Assets 2019: $5,9762019Assets 2020: $8,679Liabilities 2020: $2,307Net Assets 2020: $6,3722020Assets 2021: $14,286Liabilities 2021: $2,412Net Assets 2021: $11,8742021Assets 2022: $14,035Liabilities 2022: $2,459Net Assets 2022: $11,5762022Assets 2023: $11,991Liabilities 2023: $1,306Net Assets 2023: $10,6852023Assets 2024: $8,926Liabilities 2024: $2,781Net Assets 2024: $6,1452024

Highlighted filing

2016

Assets$5,537
Liabilities$2,029
Net Assets$3,508

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,289Expenses 2011: $56,822Net Income 2011: $1,4672011Revenue 2012: $61,706Expenses 2012: $61,014Net Income 2012: $6922012Revenue 2013: $59,874Expenses 2013: $58,193Net Income 2013: $1,6812013Revenue 2014: $71,539Expenses 2014: $68,232Net Income 2014: $3,3072014Revenue 2015: $64,550Expenses 2015: $69,806Net Income 2015: -$5,2562015Revenue 2016: $63,669Expenses 2016: $66,112Net Income 2016: -$2,4432016Revenue 2017: $75,376Expenses 2017: $71,480Net Income 2017: $3,8962017Revenue 2018: $70,336Expenses 2018: $72,455Net Income 2018: -$2,1192018Revenue 2019: $67,243Expenses 2019: $66,552Net Income 2019: $6912019Revenue 2020: $70,700Expenses 2020: $70,304Net Income 2020: $3962020Revenue 2021: $68,781Expenses 2021: $63,279Net Income 2021: $5,5022021Revenue 2022: $67,628Expenses 2022: $68,130Net Income 2022: -$5022022Revenue 2023: $63,993Expenses 2023: $64,884Net Income 2023: -$8912023Revenue 2024: $69,049Expenses 2024: $73,589Net Income 2024: -$4,5402024

Highlighted filing

2016

Revenue$63,669
Expenses$66,112
Net Income-$2,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,669
Mission and Program Overview

Mission

Helping the poor and needy through the love of jesus

Evangelism and service of Jesus Christ to the poor and hurting.

Program Services

DescriptionGrantsExpenses
PRISON MINISTRY: We travel to jails and prisons locally and all over the country at times, with testimonies of encouragement, the word of God, and Christian music. We visit inmates and also supply some needs such as Bibles, books, personal items, commisssary needs and Christmas gifts. This year we served and spoke before approximately 3000 inmates. In these expenses, 50% of the reportable compensation of Jerry K. Lambert, is included in the expenses as he is primary minister of this program. Also 25% of Cynthia Lambert's reportable compensation, is included as she helps in this program also. Travel expenses are also included. We do not get compensated from the prisons for these services.$0$20,943
COMMUNITY OUTREACH: We offer spiritual counseling to hurting individuals, recovering addicts, and couples in relationships, including marriage counseling. We teach community Bible studies year long, and provide some Bibles and Bible study books. We help addicts get into rehab and other places to further their recovery, and pay some of their expenses. We meet their physical needs and also sometimes the needs of their families. We also help victims, at times, of human trafficking. We appear in churches and community events with inspirational messages and songs of encouragement. We served approximately 225 people this year in this part of our ministry. We perform all of these services at no charge to the clients. In the expenses for this program we have included 50% of Cynthia Lambert's, (Officer/Counselor), reportable compensation in the total expenses, as she is primary minister of these services for this program. Also we have included 25% of Jerry (Ken) Lambert's, (Officer/Minister), reportable compensation in this program, as he also helps in this program. Travel expenses are also included.$0$17,294
BENEVOLENCE MINISTRY: We help needy families who are elderly, poor, sick or in emergency circumstances. To show the love of Christ, we help by paying for groceries, school supplies, medicines, utility bills or other necessary items to help them get back on their feet. We served approximately 20 families this year.$0$3,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia F LambertSecretary/CounselorFT$15,948$7,818$23,766
Jerry K LambertPresident/MinisterFT$21,112-$21,112
Richard CossDirector-$0--
Robin PetersDirector-$0--
Steve PruettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Son Shine Ministries Inc
EIN
20-2628228
Phone
2519657590
Address
11327 County Rd 26, Foley, AL 36535

Signing Officer

Name
Cindy Lambert
Title
Secretary/Treasurer
Phone
2519657590
Signed
2017-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Rebates from credit card

Form 990-EZ, Part I, Line 16

Description;Amount^Shared vehicle expense;31|Banking;338|Director's meetings;182|Office supplies;606|Program travel expenses and supplies;13713|Fundraising expenses;230^Total;15100^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Undeposited funds;100^Total;100^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit card liabilities;583|Payroll liabilities;1446^Total;2029^

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrintingPublicationsPostageAmt02014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH: We offer spiritual counseling to hurting individuals, recovering addicts, and couples in relationships, including marriage counseling. We teach community Bible studies year long, and provide some Bibles and Bible study books. We help addicts get into rehab and other places to further their recovery, and pay some of their expenses. We meet their physical needs and also sometimes the needs of their families. We also help victims, at times, of human trafficking. We appear in churches and community events with inspirational messages and songs of encouragement. We served approximately 225 people this year in this part of our ministry. We perform all of these services at no charge to the clients. In the expenses for this program we have included 50% of Cynthia Lambert's, (Officer/Counselor), reportable compensation in the total expenses, as she is primary minister of these services for this program. Also we have included 25% of Jerry (Ken) Lambert's, (Officer/Minister), reportable compensation in this program, as he also helps in this program. Travel expenses are also included.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRISON MINISTRY: We travel to jails and prisons locally and all over the country at times, with testimonies of encouragement, the word of God, and Christian music. We visit inmates and also supply some needs such as Bibles, books, personal items, commisssary needs and Christmas gifts. This year we served and spoke before approximately 3000 inmates. In these expenses, 50% of the reportable compensation of Jerry K. Lambert, is included in the expenses as he is primary minister of this program. Also 25% of Cynthia Lambert's reportable compensation, is included as she helps in this program also. Travel expenses are also included. We do not get compensated from the prisons for these services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEVOLENCE MINISTRY: We help needy families who are elderly, poor, sick or in emergency circumstances. To show the love of Christ, we help by paying for groceries, school supplies, medicines, utility bills or other necessary items to help them get back on their feet. We served approximately 20 families this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.sonshineministriesinc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit card rebate
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060105
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IRS990ScheduleA/TotalSupportAmt0312196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates from credit card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Shared vehicle expense;31|Banking;338|Director's meetings;182|Office supplies;606|Program travel expenses and supplies;13713|Fundraising expenses;230^Total;15100^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Undeposited funds;100^Total;100^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit card liabilities;583|Payroll liabilities;1446^Total;2029^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02519657590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SON SHINE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0202628228
ReturnHeader/Filer/PhoneNum02519657590
ReturnHeader/Filer/USAddress/AddressLine1Txt011327 County Rd 26
ReturnHeader/Filer/USAddress/CityNm0Foley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036535
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.194.253.196
ReturnHeader/ReturnTs02017-03-15T15:05:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$2.78$6.15$69.0$73.6$4.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.31$10.7$64.0$64.9$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.46$11.6$67.6$68.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.41$11.9$68.8$63.3$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.31$6.37$70.7$70.3$0.40
2019Detailed filing. Detailed filing data is available for this year.$8.12$2.14$5.98$67.2$66.6$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$4.09$5.29$70.3$72.5$2.12
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.23$7.40$75.4$71.5$3.90
2016Detailed filing. Detailed filing data is available for this year.$5.54$2.03$3.51$63.7$66.1$2.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.38$5.95$64.6$69.8$5.26
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.74$11.2$71.5$68.2$3.31
2013Summary only. Only limited summary data is available for this year.$8.96$1.06$59.9$58.2$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$61.7$61.0$0.69
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$58.3$56.8$1.47