Civic Intelligence

Son Light Missions

990 • Fiscal year 2015 • EIN 23-7099150

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profile
1444 Davis RoadBrooksville, MS 39739

(662) 738-5666

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$513,552

Up $23,719 (+4.8%) from 2014

Net Assets

Up

$513,552

Up $23,719 (+4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Down

$368,774

Down $3,954 (-1.1%) from 2014

Expenses

Down

$345,055

Down $11,260 (-3.2%) from 2014

Net Income

Up

$23,719

Up $7,306 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$513,552
Liabilities$0
Net Assets$513,552
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$368,774
Expenses$345,055
Net Income$23,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$368,774
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,387$340,632▼ $3,755
Land, Buildings, and Equipment, Net$144,375$171,849▲ $27,474
Inventories for Sale or Use$1,071$1,071→ $0
Total Assets$489,833$513,552▲ $23,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$489,833$509,717▲ $19,884
Temporarily Rstr Net Assets-$3,835-
Total Net Assets Fund Balance$489,833$513,552▲ $23,719
Total Liabilities and Net Assets / Fund Balance$489,833$513,552▲ $23,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,329$75,510$167,839
Equipment$8,141$113,264$121,405
Land$66,941-$66,941
Other Land Buildings$4,438-$4,438
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rene ClugstonAt LargeFT$2,730$2,730

Board Members and Trustees

NameTitle
Glen BarnhartChairman
Aden DiemAt Large
Delbert MillerAt Large
Gerald HistandAt Large
Kevin HooverAt Large
Marvin BeilerAt Large
Robert WeaverAt Large
Vernon KauffmanAt Large
James a WeaverSecretary
Paul GraberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-765
All Other Contributions
$369,539
Change in Net Assets
$23,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,774
Revenue Not Reported on Form 990
$23,537
Total Revenue per Audited Statements
$392,311
Total Revenue per Form 990
$368,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,825
Other Expenses$121,452
Salaries, Compensation, and Employee Benefits$13,778
Total Fundraising Expense$4,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$209,825--$209,825
Occupancy$19,592$5,500-$25,092
Travel$24,973--$24,973
Other Expenses$21,401$457-$21,858
Depreciation Depletion$12,464--$12,464
Other Salaries and Wages$11,048--$11,048
All Other Expenses$10,114--$10,114
Office Expenses$635$5,431$3,761$9,827
Fees for Services Accounting-$8,765-$8,765
Fees for Services Legal-$5,947-$5,947
Current Officers, Directors, Trustees, and Key Employees$2,730--$2,730
Information Technology$1,324--$1,324
Fees for Services Other$279-$809$1,088
Total Functional Expenses$314,385$26,100$4,570$345,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,592
Expenses per Audited Statements$345,055
Total Expenses per Form 990$345,055
Expenses Not Reported on Form 990$23,537
International Activity

International Summary

Offices
1
Employees
7
Spending
$314,385

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrant Making---$246,914
Europe Including Iceland and GreenlandGrant Making-17$67,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Rene clugston and robert weaver have a family relationship.glen barnhart and paul graber have a family relationship.”

Form 990 governing body review Part VI line 11

“The board treasurer reviews form 990 for accuracy prior to authorizing its filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Son light mission has a conflict of interest on file.”

Governing documents etc available to public Part VI line 19

“Slm makes its by-laws, articles of incorporation, form 1023, and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Son Light Missions
EIN
23-7099150
Address
1444 DAVIS ROAD, BROOKSVILLE, MS 39739

Signing Officer

Name
Paul Graber
Title
Treasurer
Phone
6627385666
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part vi, section c, line 17 continuation:or, pa, sc, tn, va, wv, and wi.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Slm 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. Fiscal years ending on or after december 31, 2013, remain subject to examination by federal and state authorities.”

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/OtherRevenueMiscGrp/Desc0EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4364
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13599
IRS990/OtherRevenueTotalAmt0-765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011048
IRS990/OtherSalariesAndWagesGrp/TotalAmt011048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215031
IRS990/PYOtherExpensesAmt0122438
IRS990/PYOtherRevenueAmt05322
IRS990/PYRevenuesLessExpensesAmt016413
IRS990/PYSalariesCompEmpBnftPaidAmt018846
IRS990/PYTotalExpensesAmt0356315
IRS990/PYTotalRevenueAmt0372728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56630
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt01059538
IRS990ScheduleA/SubstantialContributorsTotAmt0811248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870786
IRS990ScheduleA/TotalSupportAmt01870820
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167839
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023537
IRS990ScheduleD/DonatedServicesUseFcltsAmt023537
IRS990ScheduleD/EquipmentGrp/BookValueAmt08141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121405
IRS990ScheduleD/ExpensesNotReportedAmt023537
IRS990ScheduleD/ExpensesSubtotalAmt0345055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04438
IRS990ScheduleD/RevenueNotReportedAmt023537
IRS990ScheduleD/RevenueSubtotalAmt0368774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLM 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. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2013, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171849
IRS990ScheduleD/TotalExpensesPerForm990Amt0345055
IRS990ScheduleD/TotalRevenuePerForm990Amt0368774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt067471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1246914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt067471
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116658
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212761
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38039
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt433408
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510965
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt09507
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt19595
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt24531
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt314980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ESTIMATED VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1ESTIMATED VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2ESTIMATED VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3ESTIMATED VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0314385
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART 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/SupplementalInformationDetail/ExplanationTxt1METHOD OF ACCOUNTING FOR EXPENSES IN PART I, LINE 3(F):EXPENSES ARE BASED UPON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SCHEDULE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Number of recipients estimation explanation (Part III, col c)
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TotalSpentAmt0314385
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENE CLUGSTON AND ROBERT WEAVER HAVE A FAMILY RELATIONSHIP.GLEN BARNHART AND PAUL GRABER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS FORM 990 FOR ACCURACY PRIOR TO AUTHORIZING ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SON LIGHT MISSION HAS A CONFLICT OF INTEREST ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SLM MAKES ITS BY-LAWS, ARTICLES OF INCORPORATION, FORM 1023, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, SECTION C, LINE 17 CONTINUATION:OR, PA, SC, TN, VA, WV, AND WI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3KS
IRS990/StatesWhereCopyOfReturnIsFldCd4KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,552
Liabilities
$0
Net assets
$513,552
Revenue
$368,774
Expenses
$345,055
Net income
$23,719
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