Civic Intelligence

Sunday School Meditation Association Inc

990EZ • Fiscal year 2014 • EIN 23-2070146

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

PO Box 103117608-1031

(717) 284-3841

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,393

Up $16,172 (+224%) from 2013

Net Assets

$23,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,137

Up $9,523 (+11%) from 2013

Expenses

Down

$82,965

Down $8,317 (-9.1%) from 2013

Net Income

Up

$16,172

Up $17,840 (+1070%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,295Liabilities 2011: $0Net Assets 2011: $14,2952011Assets 2012: $8,889Liabilities 2012: $0Net Assets 2012: $8,8892012Assets 2013: $7,221Liabilities 2013: $02013Assets 2014: $23,393Net Assets 2014: $23,3932014Assets 2015: $21,445Net Assets 2015: $21,4452015Assets 2016: $35,815Net Assets 2016: $35,8152016Assets 2017: $26,129Net Assets 2017: $26,1292017Assets 2018: $15,132Net Assets 2018: $15,1322018Assets 2019: $6,595Net Assets 2019: $6,5952019Assets 2020: $1,077Net Assets 2020: $1,0772020Assets 2021: $5,077Net Assets 2021: $5,0772021Assets 2022: $5,843Net Assets 2022: $5,8432022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$23,393
Liabilities-
Net Assets$23,393

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,753Expenses 2011: $97,711Net Income 2011: $2,0422011Revenue 2012: $94,080Expenses 2012: $99,487Net Income 2012: -$5,4072012Revenue 2013: $89,614Expenses 2013: $91,282Net Income 2013: -$1,6682013Revenue 2014: $99,137Expenses 2014: $82,965Net Income 2014: $16,1722014Revenue 2015: $92,407Expenses 2015: $89,815Net Income 2015: $2,5922015Revenue 2016: $128,394Expenses 2016: $106,795Net Income 2016: $21,5992016Revenue 2017: $98,519Expenses 2017: $108,205Net Income 2017: -$9,6862017Revenue 2018: $97,060Expenses 2018: $108,057Net Income 2018: -$10,9972018Revenue 2019: $98,719Expenses 2019: $107,256Net Income 2019: -$8,5372019Revenue 2020: $90,013Expenses 2020: $95,531Net Income 2020: -$5,5182020Revenue 2021: $90,355Expenses 2021: $86,355Net Income 2021: $4,0002021Revenue 2022: $66,036Expenses 2022: $65,270Net Income 2022: $7662022Revenue 2023: $38,362Expenses 2023: $44,205Net Income 2023: -$5,8432023

Highlighted filing

2014

Revenue$99,137
Expenses$82,965
Net Income$16,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$100,215
Mission and Program Overview

Mission

To produce sunday school lessons weekly and broadcast them weekly on radio stations to the public. We presently are broadcasting on approx 20 radio stations weekly and paying them a fee for the broadcasts.

Program Services

DescriptionGrantsExpenses
TO PRODUCE SUNDAY SCHOOL LESSONS WEEKLY AND BROADCAST THEM WEEKLY ON RADIO STATIONS TO THE PUBLIC. WE PRESENTLY ARE BROADCASTING ON APPROX 20 RADIO STATIONS WEEKLY AND PAYING THEM A FEE FOR THE BROADCASTS.-$74,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY LANDESPresidentPT$0--
HAROLD HALTEMANVice PresidePT$0--
LARRY HARNLYSecretaryPT$0--
KENNETH HERSHEYTreasurerPT$0--
CLIFFORD BENDERAsst TreasurPT$0--
GARY LLOYDBoard MemberPT$0--
EUGENE ZIMMERMANBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
23-2070146
Phone
7172843841

Signing Officer

Name
Kenneth Hershey
Title
Treasurer
Phone
7172843841
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Hostetter CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 50 total 50

Form 990-ez, Part I, Line 16

Expenses 585 209 broadcasting 61,380 broadcast production 11,210 conferences 4,483 speakers/singers 500 cd's 850 website 195 supplies & misc 817 total 80,229

Form 990-ez, Part III

To produce sunday school lessons weekly and broadcast them weekly on radio stations to the public. We presently are broadcasting on approx 20 radio stations weekly and paying them a fee for the broadcasts.

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RODNEY LANDES
CompensationExplanation/CompensationExplanationGrp/PersonNm1HAROLD HALTEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY HARNLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNETH HERSHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLIFFORD BENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5GARY LLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm6EUGENE ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172843841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1031
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0176081031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07221
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016172
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0100215
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0365
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY LANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD HALTEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HARNLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFFORD BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EUGENE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080229
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE SUNDAY SCHOOL LESSONS WEEKLY AND BROADCAST THEM WEEKLY ON RADIO STATIONS TO THE PUBLIC. WE PRESENTLY ARE BROADCASTING ON APPROX 20 RADIO STATIONS WEEKLY AND PAYING THEM A FEE FOR THE BROADCASTS.
IRS990EZ/PrintingPublicationsPostageAmt02736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE SUNDAY SCHOOL LESSONS WEEKLY AND BROADCAST THEM WEEKLY ON RADIO STATIONS TO THE PUBLIC. WE PRESENTLY ARE BROADCASTING ON APPROX 20 RADIO STATIONS WEEKLY AND PAYING THEM A FEE FOR THE BROADCASTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01078
IRS990EZ/SpecialEventsNetIncomeLossAmt03172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082965
IRS990EZ/TotalProgramServiceExpensesAmt074149
IRS990EZ/TotalRevenueAmt099137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSMED.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0150
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91020
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt0421763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081276
IRS990ScheduleA/Total509Grp/TotalAmt0461276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463377
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/ExplanationTxt0MISCELLANEOUS 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 585 209 BROADCASTING 61,380 BROADCAST PRODUCTION 11,210 CONFERENCES 4,483 SPEAKERS/SINGERS 500 CD'S 850 WEBSITE 195 SUPPLIES & MISC 817 TOTAL 80,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRODUCE SUNDAY SCHOOL LESSONS WEEKLY AND BROADCAST THEM WEEKLY ON RADIO STATIONS TO THE PUBLIC. WE PRESENTLY ARE BROADCASTING ON APPROX 20 RADIO STATIONS WEEKLY AND PAYING THEM A FEE FOR THE BROADCASTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HERSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172843841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNDAY SCHOOL MEDITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0232070146
ReturnHeader/Filer/PhoneNum07172843841
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1031
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0176081031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HOSTETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T12:29:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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