Civic Intelligence

Son Light Missions

990 • Fiscal year 2011 • EIN 23-7099150

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

1391 Davis Road39739
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$469,786

Down $15,037 (-3.1%) from 2010

Net Assets

Down

$469,786

Down $13,358 (-2.8%) from 2010

Liabilities

Down

$0

Down $1,679 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$431,742

Up $82,579 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $484,823Liabilities 2010: $1,679Net Assets 2010: $483,1442010Assets 2011: $469,786Liabilities 2011: $0Net Assets 2011: $469,7862011Assets 2012: $454,147Liabilities 2012: $0Net Assets 2012: $454,1472012Assets 2013: $474,221Liabilities 2013: $801Net Assets 2013: $473,4202013Assets 2014: $489,833Liabilities 2014: $0Net Assets 2014: $489,8332014Assets 2015: $513,552Liabilities 2015: $0Net Assets 2015: $513,5522015Assets 2016: $655,953Liabilities 2016: $0Net Assets 2016: $655,9532016Assets 2017: $564,123Liabilities 2017: $0Net Assets 2017: $564,1232017Assets 2018: $688,629Liabilities 2018: $3,114Net Assets 2018: $685,5152018Assets 2019: $566,830Liabilities 2019: $2,855Net Assets 2019: $563,9752019Assets 2020: $549,288Liabilities 2020: $6Net Assets 2020: $549,2822020Assets 2021: $554,832Liabilities 2021: $1,186Net Assets 2021: $553,6462021Assets 2022: $584,066Liabilities 2022: $7,659Net Assets 2022: $576,4072022Assets 2023: $584,731Liabilities 2023: $7,054Net Assets 2023: $577,6772023Assets 2024: $620,377Liabilities 2024: $7,045Net Assets 2024: $613,3322024

Highlighted filing

2011

Assets$469,786
Liabilities$0
Net Assets$469,786

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $349,1632010Expenses 2011: $431,7422011Expenses 2012: $350,4932012Revenue 2013: $373,317Expenses 2013: $354,044Net Income 2013: $19,2732013Revenue 2014: $372,728Expenses 2014: $356,315Net Income 2014: $16,4132014Revenue 2015: $368,774Expenses 2015: $345,055Net Income 2015: $23,7192015Revenue 2016: $512,225Expenses 2016: $377,824Net Income 2016: $134,4012016Revenue 2017: $471,379Expenses 2017: $563,209Net Income 2017: -$91,8302017Revenue 2018: $416,078Expenses 2018: $464,721Net Income 2018: -$48,6432018Revenue 2019: $419,441Expenses 2019: $540,981Net Income 2019: -$121,5402019Revenue 2020: $436,425Expenses 2020: $451,118Net Income 2020: -$14,6932020Revenue 2021: $432,835Expenses 2021: $428,471Net Income 2021: $4,3642021Revenue 2022: $555,378Expenses 2022: $532,617Net Income 2022: $22,7612022Revenue 2023: $536,212Expenses 2023: $525,188Net Income 2023: $11,0242023Revenue 2024: $457,755Expenses 2024: $422,100Net Income 2024: $35,6552024

Highlighted filing

2011

Revenue-
Expenses$431,742
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$418,384
Mission and Program Overview

Mission

The purpose of slm is to carry on and support christian missionay work throughout the world; to provide economic and material assistance to the needy; and to provide medical and other assistance to those in need of such help.

Filing and Contact Details

Filer

EIN
23-7099150
Raw XML AppendixShowing 400 of 475 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.

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IRS990/ActivityOrMissionDescription0The purpose of SLM is to carry on and support Christian missionay work throughout the world to provide economic and material assistance to the needy and to provide medical and other assistance to those in need of such help
IRS990/AllOtherContributions0422157
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices021795
IRS990/DepreciationDepletion/Total021795
IRS990/DescribedIn501C30true
IRS990/Description0SLM supports various charitable program activities in Romania and Haiti During 2011 SLM was able to fund two foreign affiliated organizations in Romania The organizations provide religious programs and economic assistance to needy families In H aiti SLM was able to provide aid to several schools and economic assistance to needy people
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IRS990/Form990PartVIISectionA/NamePerson0Caleb Stauffer
IRS990/Form990PartVIISectionA/NamePerson1Delbert Miller
IRS990/Form990PartVIISectionA/NamePerson2Glen Barnhart
IRS990/Form990PartVIISectionA/NamePerson3James A Weaver
IRS990/Form990PartVIISectionA/NamePerson4Marvin Beiler
IRS990/Form990PartVIISectionA/NamePerson5Paul Graber
IRS990/Form990PartVIISectionA/NamePerson6Rene Clugston
IRS990/Form990PartVIISectionA/NamePerson7Robert Weaver
IRS990/Form990PartVIISectionA/NamePerson8Vernon Kauffman
IRS990/Form990PartVIISectionA/NamePerson9Warren Clugston
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0At large
IRS990/Form990PartVIISectionA/Title1At large
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4At large
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6At large
IRS990/Form990PartVIISectionA/Title7At large
IRS990/Form990PartVIISectionA/Title8At large
IRS990/Form990PartVIISectionA/Title9At large
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0266898
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/InvestmentIncome/ExclusionAmount022
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IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0120767
IRS990/LandBuildingsEquipmentBasis0320685
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0HA
IRS990/NameOfPrincipalOfficerPerson0Glen Barnhart
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IRS990/OtherExpenses/Description0Other field supplies
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/Description0Exchange loss
IRS990/OtherRevenueMisc/Description1Miscellaneous
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0262121
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0298453
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0298453
IRS990ScheduleA/Total170/Total01755242
IRS990ScheduleA/TotalSupport01755280
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities025435
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IRS990ScheduleD/ExcessOrDeficitPerFS0-13358
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SLM has adopted accounting principles related to accounting for uncertainty in income taxes SLMs policy is to record a liability for any tax position taken that is beneficial to SLM including any related interest and penalties when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense Management believes there are no such positions as of year-end and accordingly no liability has been accrued
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Footnote for uncertain tax position under FIN 48 Part X
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe including Iceland and G
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Central America and the Caribb
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures047043
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1364207
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grant making
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IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Part I Line 2 Monitoring of Foreign Assistance SLM has American personnel located in Haiti and closely monitors the assistance given to organizations and individuals Board members make periodic trips to Haiti and Romania to review how funds are used by assisted organizations and individuals Method of Accounting for Expenses in Part I Line 3F Expenses are based upon the accrual basis of accounting Schedule F Part III Column C Disclosure The number of recipients reported in column c was estimated based upon information kept at the field office
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IRS990ScheduleF/GrantsToIndOutsideUS/Region0Central America and
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Economic aid
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2Cash payme
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3Cash payme
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4Cash payme
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation1Estimated
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation2Estimated
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Europe including Ice
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Central America and
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2Central America and
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3Central America and
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4Central America and
IRS990ScheduleF/InterestInForeignTrust0false
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IRS990ScheduleF/TotalNumberOf501c3Orgs05
IRS990ScheduleF/TotalNumberOfEmployees04
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0The numbers listed in column b represent the estimated number of contributions during the year
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Bobcat S-175
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Project building supplies
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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1Fair value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990011602
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990129111
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions110
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Warren Clugston and Robert Weaver have a family relationship Glen Barnhart and Paul Graber have a family relationship Warran Clugston and Rene Clugton have a family relationship
IRS990ScheduleO/GeneralExplanation/Explanation1The board treasurer reviews Form 990 for accuracy prior to authorizing its filing with the Internal Revenue Service
IRS990ScheduleO/GeneralExplanation/Explanation2SLM makes its by-laws articles of incorporation Form 1023 and audited financial statements available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Part VI Section C Line 17 continuation MN MS NY OH OR PA SC TN VA WA WV and WI
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/StatesWhereCopyOfReturnIsFiled2CO
IRS990/StatesWhereCopyOfReturnIsFiled3FL
IRS990/StatesWhereCopyOfReturnIsFiled4GA
IRS990/StatesWhereCopyOfReturnIsFiled5IL
IRS990/StatesWhereCopyOfReturnIsFiled6KS
IRS990/StatesWhereCopyOfReturnIsFiled7KY
IRS990/StatesWhereCopyOfReturnIsFiled8MD
IRS990/StatesWhereCopyOfReturnIsFiled9MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY025020
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101391 Davis Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Brooksville
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039739

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.07$6.13$4.58$4.22$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.07$5.78$5.36$5.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.08$5.76$5.55$5.33$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.01$5.54$4.33$4.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$4.36$4.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.03$5.64$4.19$5.41$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.03$6.86$4.16$4.65$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$4.71$5.63$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$5.12$3.78$1.34
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$3.69$3.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.73$3.56$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.73$3.73$3.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.02$4.83$3.49