Civic Intelligence

Son - Beam International Inc

990EZ • Fiscal year 2012 • EIN 20-8325638

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

6091 Barry St49426-7902
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$245,365

Down $39,871 (-14%) from 2011

Net Assets

Down

$245,365

Down $39,871 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$58,376

Down $20,490 (-26%) from 2011

Expenses

Up

$98,247

Up $27,359 (+39%) from 2011

Net Income

Down

-$39,871

Down $47,849 (-600%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $277,258Liabilities 2010: $0Net Assets 2010: $277,2582010Assets 2011: $285,236Liabilities 2011: $0Net Assets 2011: $285,2362011Assets 2012: $245,365Liabilities 2012: $0Net Assets 2012: $245,3652012Assets 2013: $178,016Liabilities 2013: $0Net Assets 2013: $178,0162013

Highlighted filing

2012

Assets$245,365
Liabilities$0
Net Assets$245,365

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $117,596Expenses 2010: $90,392Net Income 2010: $27,2042010Revenue 2011: $78,866Expenses 2011: $70,888Net Income 2011: $7,9782011Revenue 2012: $58,376Expenses 2012: $98,247Net Income 2012: -$39,8712012Revenue 2013: $10,148Expenses 2013: $77,497Net Income 2013: -$67,3492013

Highlighted filing

2012

Revenue$58,376
Expenses$98,247
Net Income-$39,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8325638
Raw XML Appendix230 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0285236
IRS990EZ/CashSavingsAndInvestments/EOY0245365
IRS990EZ/ContributionsGiftsGrantsEtc025403
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-39871
IRS990EZ/FeesAndOthPymtToIndContractors02367
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND VAN DRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET VAN DRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN WINDEMULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA WINDEMULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STANLEY DRENTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA DRENTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER VAN DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN VAN DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEN BYLSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ADRIANA BLYSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FACILITIES AND SUPPORT FOR CHURCHES AND THEIR COMMUNITIES IN JESUS' NAME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN REFORMED WORLD MISSIONS GRANT FOR EQUIPMENT AND MATERIALS TO BE USED IN BUILDING CHURCHES AND FACILITIES. HAITIAN CHRISTIAN REFORMED CHURCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTIAN REFORMED WORLD MISSIONS GRANT FOR EQUIPMENT AND MATERIALS TO BE USED IN BUILDING CHURCHES AND FACILITIES. ECUADOR CHRISTIAN REFORMED CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHRISTIAN REFORMED WORLD MISSIONS GRANT FOR EQUIPMENT AND MATERIALS TO BE USED IN BUILDING CHURCHES AND FACILITIES. NICARAGUA CHRISTIAN REFORMED CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CHRISTIAN REFORMED WORLD MISSIONS GRANT FOR EQUIPMENT AND MATERIALS TO BE USED IN BUILDING CHURCHES AND FACILITIES. NEPAL CHRISTIAN REFORMED CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4COMMUNITY CONNECTIONS - DEDICATED TO MINISTRIES INVOLVED IN CLEAN AND AVAILABLE WATER, AGRICULTURE AND HEALTH AND MEDICAL NEEDS TO COMMUNITIES AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025782
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129312
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations222611
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations315000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations43045
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants3X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025782
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129312
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses43045
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss032831
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10522 24TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUDSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049426
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBRA WINDEMULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06162621254
IRS990EZ/TotalAssets/BOY0285236
IRS990EZ/TotalAssets/EOY0245365
IRS990EZ/TotalExpenses098247
IRS990EZ/TotalProgramServiceExpenses095750
IRS990EZ/TotalRevenue058376
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SON-BEAM.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0270026
IRS990ScheduleA/FactsAndCircumstancesTest0THE EARLY YEARS OF THE ORGANIZATION LIMITED ITS SCOPE OF SOLICITATION TO PERSONS DEEMED MOST LIKELY TO PROVIDE SEED MONEY TO ENABLE THE ORGANIZATION TO COMMENCE ITS CHARITBLE ACTIVITIES AND EXPAND ITS SOLICIATION PROGRAM. THE ORGANIZATION SHOULD MEET THE 33 1/3% REQUIREMENT IN THE NEXT TWO YEARS. IT IS PROJECTED TO REACH APPROXIMATELY 32% IN 2013 AND 39% IN 2014.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0192658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0430105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01325
IRS990ScheduleA/GrossInvestmentIncome170/Total03014
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161254
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032831
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031146
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years091769
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05508
IRS990ScheduleA/OtherIncome170/Total0161254
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IRS990ScheduleA/PublicSupportPertcentage17000.26930
IRS990ScheduleA/PublicSupportTotal1700160079
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IRS990ScheduleA/Total170/CurrentTaxYear025403
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0192658
IRS990ScheduleA/Total170/Total0430105
IRS990ScheduleA/TotalSupport0594373
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032831
IRS990ScheduleG/EventsInformation/NameOfEvent10SALES OF DONATED PLANTS
IRS990ScheduleG/EventsInformation/NameOfEvent20VOLUNTEER LANDSCAPE PROJECTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary032831
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 142..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 130.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION CREATED A SECOND DIVISION, COMMUNITY CONNECTIONS. THIS DIVISION IS INVOLVED WITH MINISTRIES HAVING TO DO WITH CLEAN AND AVAILABLE WATER, AGRICULTURE, HEALTH AND MEDICAL NEEDS AND LEADERSHIP TRAINING IN COMMUNITIES AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO EXPAND THE STATED PURPOSE: "TO PROVIDE FACILITIES AND SUPPORT FOR CHURCHES AND THEIR COMMUNITIES IN JESUS' NAME."
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990-EZ, PART V LINE 34,
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V, LINE 33
IRS990ScheduleO/GeneralExplanation/ReturnReference3SIGNIFICANT CHANGES MADE TO THE ORGANIZING DOCUMENTS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208325638
ReturnHeader/Filer/Name/BusinessNameLine10SON-BEAM INTERNATIONAL INC
ReturnHeader/Filer/NameControl0SON-
ReturnHeader/Filer/Phone06165602863
ReturnHeader/Filer/USAddress/AddressLine106091 BARRY ST
ReturnHeader/Filer/USAddress/City0HUDSONVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494267902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0RAYMOND VAN DRIE
ReturnHeader/Officer/Phone06165602863
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0381337372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEENE GARTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495034036
ReturnHeader/Preparer/Name0MARGARET W BISHOP CPA
ReturnHeader/Preparer/Phone06162355200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:35:21-05:00

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