Civic Intelligence

Son Light Missions

990 • Fiscal year 2016 • EIN 23-7099150

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$655,953

Up $142,401 (+28%) from 2015

Net Assets

Up

$655,953

Up $142,401 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$512,225

Up $143,451 (+39%) from 2015

Expenses

Up

$377,824

Up $32,769 (+9.5%) from 2015

Net Income

Up

$134,401

Up $110,682 (+467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$655,953
Liabilities$0
Net Assets$655,953
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$512,225
Expenses$377,824
Net Income$134,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$512,225
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$340,632$356,043▲ $15,411
Land, Buildings, and Equipment, Net$171,849$298,839▲ $126,990
Inventories for Sale or Use$1,071$1,071→ $0
Total Assets$513,552$655,953▲ $142,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,717$605,238▲ $95,521
Temporarily Rstr Net Assets$3,835$50,715▲ $46,880
Total Net Assets Fund Balance$513,552$655,953▲ $142,401
Total Liabilities and Net Assets / Fund Balance$513,552$655,953▲ $142,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,060$80,263$301,323
Equipment$3,298$118,107$121,405
Land$66,941-$66,941
Other Land Buildings$7,540-$7,540
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$515,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,110
All Other Contributions
$515,335
Change in Net Assets
$134,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,225
Revenue Not Reported on Form 990
$29,063
Total Revenue per Audited Statements
$541,288
Total Revenue per Form 990
$512,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,500
Other Expenses$96,012
Salaries, Compensation, and Employee Benefits$12,312
Total Fundraising Expense$4,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$269,500--$269,500
Travel$16,996--$16,996
Occupancy$14,384--$14,384
Other Salaries and Wages$12,312--$12,312
Depreciation Depletion$9,596--$9,596
Fees for Services Accounting-$8,934-$8,934
Fees for Services Legal-$7,442-$7,442
Office Expenses$6$3,655$3,522$7,183
All Other Expenses$1,805$107-$1,912
Other Expenses$12,020$1,628-$1,628
Fees for Services Other$601-$750$1,351
Information Technology$817--$817
Conferences and Meetings$252$300-$552
Total Functional Expenses$351,392$22,160$4,272$377,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,887
Expenses per Audited Statements$377,824
Total Expenses per Form 990$377,824
Expenses Not Reported on Form 990$21,063
International Activity

International Summary

Offices
1
Employees
7
Spending
$351,392

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---$302,667
Europe Including Iceland and GreenlandGrant Making-17$48,725
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

“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 policy 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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

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

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 498 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/TotalRevenueColumnAmt0-4534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11424
IRS990/OtherRevenueTotalAmt0-3110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012312
IRS990/OtherSalariesAndWagesGrp/TotalAmt012312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209825
IRS990/PYOtherExpensesAmt0121452
IRS990/PYOtherRevenueAmt0-765
IRS990/PYRevenuesLessExpensesAmt023719
IRS990/PYSalariesCompEmpBnftPaidAmt013778
IRS990/PYTotalExpensesAmt0345055
IRS990/PYTotalRevenueAmt0368774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59450
IRS990ScheduleA/PublicSupportPY170Pct00.56630
IRS990ScheduleA/PublicSupportTotal170Amt01178575
IRS990ScheduleA/SubstantialContributorsTotAmt0785389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963964
IRS990ScheduleA/TotalSupportAmt01982343
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/BookValueAmt0221060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029063
IRS990ScheduleD/DonatedServicesUseFcltsAmt021063
IRS990ScheduleD/EquipmentGrp/BookValueAmt03298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121405
IRS990ScheduleD/ExpensesNotReportedAmt021063
IRS990ScheduleD/ExpensesSubtotalAmt0377824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07540
IRS990ScheduleD/RevenueNotReportedAmt029063
IRS990ScheduleD/RevenueSubtotalAmt0512225
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/TotalBookValueLandBuildingsAmt0298839
IRS990ScheduleD/TotalExpensesPerForm990Amt0377824
IRS990ScheduleD/TotalRevenuePerForm990Amt0512225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398887
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1302667
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/CashGrantAmt048725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119874
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218954
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38265
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt438959
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt631834
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt03960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt17996
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt22975
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt34144
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/SubtotalSpentAmt0351392
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/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0351392
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLEN 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 POLICY ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SLM MAKES ITS BY-LAWS, ARTICLES OF INCORPORATION, FORM 1023, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,953
Liabilities
$0
Net assets
$655,953
Revenue
$512,225
Expenses
$377,824
Net income
$134,401
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits