Civic Intelligence

Sonlight Missions

990EZ • Fiscal year 2012 • EIN 26-0008542

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileSONLIGHTMISSIONS.ORG
163 Goodwin Road15478
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,025

Down $4 (-0.0%) from 2011

Net Assets

Up

$57,025

Up $1,121 (+2.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$55,437

Up $16,716 (+43%) from 2011

Expenses

Up

$54,316

Up $18 (+0.0%) from 2011

Net Income

Up

$1,121

Up $16,698 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,481Net Assets 2010: $71,4812010Assets 2011: $57,029Liabilities 2011: $1,125Net Assets 2011: $55,9042011Assets 2012: $57,025Net Assets 2012: $57,0252012Assets 2013: $56,464Net Assets 2013: $56,4642013Assets 2014: $53,834Net Assets 2014: $53,8342014

Highlighted filing

2012

Assets$57,025
Liabilities-
Net Assets$57,025
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $85,718Expenses 2010: $83,050Net Income 2010: $2,6682010Revenue 2011: $38,721Expenses 2011: $54,298Net Income 2011: -$15,5772011Revenue 2012: $55,437Expenses 2012: $54,316Net Income 2012: $1,1212012Revenue 2013: $16,695Expenses 2013: $17,256Net Income 2013: -$5612013Revenue 2014: $13,536Expenses 2014: $16,166Net Income 2014: -$2,6302014

Highlighted filing

2012

Revenue$55,437
Expenses$54,316
Net Income$1,121
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organize and conduct short mission trips

Filing and Contact Details

Filer

EIN
26-0008542
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056888
IRS990EZ/CashSavingsAndInvestments/EOY057025
IRS990EZ/ContributionsGiftsGrantsEtc03600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01121
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05448
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055904
IRS990EZ/NetAssetsOrFundBalancesBOY055904
IRS990EZ/NetAssetsOrFundBalances/EOY057025
IRS990EZ/NetAssetsOrFundBalancesEOY057025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATH BERKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMAN BERKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL LAYHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON LAYHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0141
IRS990EZ/OtherExpensesTotal053316
IRS990EZ/OtherRevenueTotal0382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZE AND CONDUCT SHORT MISSION TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE TRIP TO MEXICO ON JUNE 25, 2012 AND ONE TRIP TO VENEZUELA ON MARCH 11, 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052616
IRS990EZ/ProgramServiceRevenue046535
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0585
IRS990EZ/SpecialEventsNetIncomeLoss04863
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10163 GOODWIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0154789605
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMAN BERKSHIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07245694479
IRS990EZ/TotalAssets/BOY057029
IRS990EZ/TotalAssets/EOY057025
IRS990EZ/TotalExpenses054316
IRS990EZ/TotalProgramServiceExpenses052616
IRS990EZ/TotalRevenue055437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SONLIGHTMISSIONS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04964
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02333
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012219
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years09637
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total032253
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: AVON; 2008: 0.; DESCRIPTION: FIESTA 2007; 2008: 0.; DESCRIPTION: MOTHER'S DAY BANQUET; 2008: 0.; DESCRIPTION: BLOCKS FOR HIJOS ORPHANAGE; 2008: 0.; DESCRIPTION: SCRIP-GIFT CARDS; 2008: -8754.; 2009: 7373.; 2012: 5448.; DESCRIPTION: SARRIS CANDY PARTY; 2008: 0.; DESCRIPTION: CALENDER PARTY; 2008: 0.; DESCRIPTION: CONCERT; 2008: 0.; DESCRIPTION: TAG DAYS; 2008: 0.; DESCRIPTION: MISSION FAIR; 2008: 0.; DESCRIPTION: GOLF OUTING; 2008: 0.; DESCRIPTION: RAFFLES-TICKETS; 2008: 0.; DESCRIPTION: YARD SALE; 2008: 0.; DESCRIPTION: TEEN TALENT SHOW; 2008: 0.; DESCRIPTION: SPAGHETTI DINNERS; 2008: 0.; DESCRIPTION: INSURANCE REFUND; 2012: 382.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027647
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240973
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/GrossInvestmentIncome509/Total0638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0638
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05830
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07373
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-8754
IRS990ScheduleA/OtherIncome509/Total04449
IRS990ScheduleA/PriorYearSupportPercentage00.85400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090208720
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04964
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02333
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012219
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years09637
IRS990ScheduleA/SupportFromDQPsEtc/Total032253
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050135
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039333
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027647
IRS990ScheduleA/Total509/Total0240973
IRS990ScheduleA/TotalSupportTotal/Total0246060
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE REFUND 382.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE FEES 200. INSURANCE 350. BANK FEES 50. TAXES-OTHER 100. TRIP EXPENSES 52616.
IRS990ScheduleO/GeneralExplanation/Explanation2GIFT CARDS ON HAND 141. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS FOR FUTURE TRIPS 1125.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260008542
ReturnHeader/Filer/Name/BusinessNameLine10SONLIGHT MISSIONS
ReturnHeader/Filer/NameControl0SONL
ReturnHeader/Filer/Phone07245694479
ReturnHeader/Filer/USAddress/AddressLine10163 GOODWIN ROAD
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0NORMAN BERKSHIRE
ReturnHeader/Officer/Phone07245694479
ReturnHeader/Officer/Title0SECRETARY/TREASURY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL T BLISSMAN CPA & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 OLD ROUTE 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0156016993
ReturnHeader/Preparer/Name0MICHAEL T BLISSMAN
ReturnHeader/Preparer/Phone07248365990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T08:14:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,025
Liabilities
-
Net assets
$57,025
Revenue
$55,437
Expenses
$54,316
Net income
$1,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$53.8$53.8$13.5$16.2$2.63
2013Detailed filing. Detailed filing data is available for this year.$56.5$56.5$16.7$17.3$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$57.0$55.4$54.3$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$1.13$55.9$38.7$54.3$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$71.5$85.7$83.1$2.67