Civic Intelligence

Son Beam Inc.

990EZ • Fiscal year 2023 • EIN 20-8432669

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
13369 County Road 20Middlebury, IN 46540

(574) 535-4884

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

28th percentile

-9.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,521

Down $7,167 (-74%) from 2022

Net Assets

Down

$2,521

Down $7,167 (-74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$76,626

Down $4,579 (-5.6%) from 2022

Expenses

Up

$83,793

Up $4,929 (+6.3%) from 2022

Net Income

Down

-$7,167

Down $9,508 (-406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2011: $1,062Liabilities 2011: $02011Assets 2012: $779Liabilities 2012: $02012Assets 2013: $1,110Liabilities 2013: $02013Assets 2014: $6,072Liabilities 2014: $02014Assets 2015: $2,870Liabilities 2015: $02015Assets 2016: $1,244Liabilities 2016: $02016Assets 2017: $4,265Liabilities 2017: $02017Assets 2018: $469Liabilities 2018: $02018Assets 2019: $1,978Liabilities 2019: $02019Assets 2020: $10,959Liabilities 2020: $02020Assets 2021: $7,347Liabilities 2021: $0Net Assets 2021: $7,3472021Assets 2022: $9,688Liabilities 2022: $0Net Assets 2022: $9,6882022Assets 2023: $2,521Liabilities 2023: $0Net Assets 2023: $2,5212023Assets 2024: $2,566Liabilities 2024: $0Net Assets 2024: $2,5662024Assets 2025: $10,855Liabilities 2025: $0Net Assets 2025: $10,8552025

Highlighted filing

2023

Assets$2,521
Liabilities$0
Net Assets$2,521
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,139Expenses 2011: $78,635Net Income 2011: -$1,4962011Revenue 2012: $94,155Expenses 2012: $94,438Net Income 2012: -$2832012Revenue 2013: $93,951Expenses 2013: $93,620Net Income 2013: $3312013Revenue 2014: $105,647Expenses 2014: $100,685Net Income 2014: $4,9622014Revenue 2015: $113,915Expenses 2015: $117,117Net Income 2015: -$3,2022015Revenue 2016: $109,319Expenses 2016: $110,945Net Income 2016: -$1,6262016Revenue 2017: $91,258Expenses 2017: $88,237Net Income 2017: $3,0212017Revenue 2018: $93,002Expenses 2018: $96,798Net Income 2018: -$3,7962018Revenue 2019: $94,958Expenses 2019: $93,449Net Income 2019: $1,5092019Revenue 2020: $95,362Expenses 2020: $86,381Net Income 2020: $8,9812020Revenue 2021: $87,542Expenses 2021: $91,154Net Income 2021: -$3,6122021Revenue 2022: $81,205Expenses 2022: $78,864Net Income 2022: $2,3412022Revenue 2023: $76,626Expenses 2023: $83,793Net Income 2023: -$7,1672023Revenue 2024: $70,245Expenses 2024: $70,200Net Income 2024: $452024Revenue 2025: $74,059Expenses 2025: $65,770Net Income 2025: $8,2892025

Highlighted filing

2023

Revenue$76,626
Expenses$83,793
Net Income-$7,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$76,626
Mission and Program Overview

Mission

Provide funding for Christian mission organizations for evangelical outreach

Program Services

DescriptionGrantsExpenses
Provide funding for Christian mission organizations for evangelical outreach$0$59,300
Provide healthcare products to RETA a crisis pregnancy center$0$1,165
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HochstetlerPresident/Treasurer-$0--
Mildred CarrolSecretary-$0--
Miriam SchrockBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Son Beam Inc
EIN
20-8432669
Phone
5745354884
Address
13369 County Road 20, Middlebury, IN 46540

Signing Officer

Name
John Hochstetler
Title
President
Phone
5745354884
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Reta-$1165, Biblical Mennonite Alliance-$7200, Fairplay Boys Camp-$2200, Fundrazer-$3300, GiveSendGo-$2200, GoFundMe-$3300, Green Meadow Farm-$2200, Heart and Hand Int-$3300, Maple City Chapel-$3300, Mountain Rock Church-$1100, SPA Womens Ministry-$1100, The Post-$1100, Village Christian Church-$25200, Wilderness Way Camp School-$1100, Wycliffe-$2700”

Form 990-EZ, Part I, Line 16

“Vehicle expense-$23265”

Raw XML Appendix192 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/PhoneNum05745354884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013369 County Road 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046540
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076626
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hochstetler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mildred Carrol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miriam Schrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023265
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for Christian mission organizations for evangelical outreach
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding for Christian mission organizations for evangelical outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide healthcare products to RETA a crisis pregnancy center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11165
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083793
IRS990EZ/TotalProgramServiceExpensesAmt060465
IRS990EZ/TotalRevenueAmt076626
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0435693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435693
IRS990ScheduleA/TotalSupportAmt0435693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reta-$1165, Biblical Mennonite Alliance-$7200, Fairplay Boys Camp-$2200, Fundrazer-$3300, GiveSendGo-$2200, GoFundMe-$3300, Green Meadow Farm-$2200, Heart and Hand Int-$3300, Maple City Chapel-$3300, Mountain Rock Church-$1100, SPA Womens Ministry-$1100, The Post-$1100, Village Christian Church-$25200, Wilderness Way Camp School-$1100, Wycliffe-$2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle expense-$23265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hochstetler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05745354884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SON BEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SONB
ReturnHeader/Filer/EIN0208432669
ReturnHeader/Filer/PhoneNum05745354884
ReturnHeader/Filer/USAddress/AddressLine1Txt013369 County Road 20
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-09T11:16:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hochstetler
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,521
Liabilities
$0
Net assets
$2,521
Revenue
$76,626
Expenses
$83,793
Net income
-$7,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.74$0.66$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.91$0.04
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.95$0.86$0.09
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.93$0.97$0.04
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.91$0.88$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.09$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.14$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.06$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.94$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.77$0.79$0.01