Civic Intelligence

Son Light Missions

990 • Fiscal year 2012 • EIN 23-7099150

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$454,147

Down $15,639 (-3.3%) from 2011

Net Assets

Down

$454,147

Down $15,639 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$350,493

Down $81,249 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$454,147
Liabilities$0
Net Assets$454,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$350,493
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$334,854
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 476 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.
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IRS990/Description0SLM supports various charitable program activities in Romania and Haiti. During 2012, SLM was able to fund two foreign affiliated organizations in Romania. The organizations provide religious programs and economic assistance to needy families. In Haiti, SLM was able to provide aid to several schools and economic assistance to needy people.
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IRS990/Form990PartVIISectionA/NamePerson0Aden Diem
IRS990/Form990PartVIISectionA/NamePerson1Caleb Stauffer
IRS990/Form990PartVIISectionA/NamePerson2Delbert Miller
IRS990/Form990PartVIISectionA/NamePerson3Gerald Histand
IRS990/Form990PartVIISectionA/NamePerson4Glen Barnhart
IRS990/Form990PartVIISectionA/NamePerson5James A Weaver
IRS990/Form990PartVIISectionA/NamePerson6Marvin Beiler
IRS990/Form990PartVIISectionA/NamePerson7Paul Graber
IRS990/Form990PartVIISectionA/NamePerson8Rene Clugston
IRS990/Form990PartVIISectionA/NamePerson9Robert Weaver
IRS990/Form990PartVIISectionA/NamePerson10Vernon Kauffman
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0At large
IRS990/Form990PartVIISectionA/Title1At large
IRS990/Form990PartVIISectionA/Title2At large
IRS990/Form990PartVIISectionA/Title3At large
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6At large
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8At large
IRS990/Form990PartVIISectionA/Title9At large
IRS990/Form990PartVIISectionA/Title10At large
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IRS990/GrantToRelatedPerson0false
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0true
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IRS990/NameOfForeignCountry0HA
IRS990/NameOfPrincipalOfficerPerson0Glen Barnhart
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IRS990/OtherExpenses/Description0Other field supplies
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SLM has adopted accounting principles related to accounting for uncertainty in income taxes. SLM?s 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/Form990ScheduleDPartXIII/Identifier0D13
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IRS990ScheduleF/AcctsActvsOutUSTable/Region1Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures058675
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1273468
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grant making
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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.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Method of Accounting for Expenses in Part I, Line 3(F): Expenses are based upon the accrual basis of accounting.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation2Schedule F, Part III, Column C Disclosure: The number of recipients reported in column c was estimated based upon information kept at the field office.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0F1
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IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference1Method of accounting for expenditures Part I line 3 col f
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IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance1Food and supplies
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance2Food and supplies
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance3Food and supplies
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Wire transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Cash payments
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2Cash payments
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3Cash payments
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4Cash payments
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0Estimated value
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation1Estimated value
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation2Estimated value
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation3Estimated value
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4Operational support
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Europe including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrust0false
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IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0332143
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IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent0332143
IRS990ScheduleF/TotalNumberOf501c3Orgs05
IRS990ScheduleF/TotalNumberOfEmployees04
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Warren Clugston and Robert Weaver have a family relationship. Glen Barnhart and Paul Graber 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3General 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/EOY022815
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101391 Davis Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Brooksville

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,147
Liabilities
$0
Net assets
$454,147
Revenue
-
Expenses
$350,493
Net income
-
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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