Civic Intelligence

Sbm Landowner Inc.

990 • Fiscal year 2012 • EIN 27-3737952

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
110 N Poplar Street19801
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,482,708

Down $500,513 (-5.0%) from 2011

Net Assets

Down

-$1,046,493

Down $406,149 (-63%) from 2011

Liabilities

Down

$10,529,201

Down $94,364 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$614,088

Down $217,198 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,983,221Liabilities 2011: $10,623,565Net Assets 2011: -$640,3442011Assets 2012: $9,482,708Liabilities 2012: $10,529,201Net Assets 2012: -$1,046,4932012Assets 2013: $9,165,642Liabilities 2013: $10,533,201Net Assets 2013: -$1,367,5592013Assets 2014: $8,845,519Liabilities 2014: $10,530,701Net Assets 2014: -$1,685,1822014Assets 2015: $8,530,193Liabilities 2015: $10,530,701Net Assets 2015: -$2,000,5082015Assets 2016: $8,268,475Liabilities 2016: $10,530,701Net Assets 2016: -$2,262,2262016Assets 2017: $8,031,789Liabilities 2017: $10,530,701Net Assets 2017: -$2,498,9122017Assets 2018: $7,534,591Liabilities 2018: $37,088Net Assets 2018: $7,497,5032018Assets 2019: $7,297,994Liabilities 2019: $10,046Net Assets 2019: $7,287,9482019Assets 2020: $7,194,279Liabilities 2020: $10,046Net Assets 2020: $7,184,2332020Assets 2021: $6,975,453Liabilities 2021: $0Net Assets 2021: $6,975,4532021Assets 2022: $6,765,944Liabilities 2022: $0Net Assets 2022: $6,765,9442022Assets 2023: $6,556,435Liabilities 2023: $0Net Assets 2023: $6,556,4352023Assets 2024: $6,347,079Liabilities 2024: $0Net Assets 2024: $6,347,0792024

Highlighted filing

2012

Assets$9,482,708
Liabilities$10,529,201
Net Assets-$1,046,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $831,2862011Expenses 2012: $614,0882012Revenue 2013: $207,875Expenses 2013: $528,941Net Income 2013: -$321,0662013Revenue 2014: $207,856Expenses 2014: $525,479Net Income 2014: -$317,6232014Revenue 2015: $207,837Expenses 2015: $523,163Net Income 2015: -$315,3262015Revenue 2016: $207,819Expenses 2016: $469,537Net Income 2016: -$261,7182016Revenue 2017: $156,007Expenses 2017: $392,693Net Income 2017: -$236,6862017Revenue 2018: $10,272,454Expenses 2018: $276,039Net Income 2018: $9,996,4152018Revenue 2019: $24Expenses 2019: $209,579Net Income 2019: -$209,5552019Revenue 2020: $15Expenses 2020: $209,546Net Income 2020: -$209,5312020Revenue 2021: $1,027Expenses 2021: $209,807Net Income 2021: -$208,7802021Revenue 2022: $0Expenses 2022: $209,509Net Income 2022: -$209,5092022Revenue 2023: $0Expenses 2023: $209,509Net Income 2023: -$209,5092023Revenue 2024: $0Expenses 2024: $209,356Net Income 2024: -$209,3562024

Highlighted filing

2012

Revenue-
Expenses$614,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$207,939
Mission and Program Overview

Mission

To support its sole member, sunday breakfast mission, which shall include without limitation, providing financial and other resources to assist the mission in the administration of its leadership, research and training programs and services.

Filing and Contact Details

Filer

EIN
27-3737952
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SBM LANDOWNER IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITY ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL, STATE AND LOCAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO POSITION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY THE 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2IN CONNECTION WITH ANY MATTER WHICH MUST BE DISCLOSED BY A DIRECTOR, THE BOARD DECIDES WHETHER THE DIRECTOR OR THE FAMILY MEMBER OF THE DIRECTOR MAY PARTICIPATE IN THE BUSINESS RELATIONSHIP WHICH IS TO BE CONDUCTED BY, FOR, OR WITH SBM LANDOWNER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG OR AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS GOVERNING AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION IS DETERMINED BY THE BOARD OF DIRECTORS. THERE HAS BEEN NO CHANGE TO THE POLICY THIS YEAR.
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IRS990/TotalNetAssetsFundBalances/EOY0-1046493
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0385053
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0207939
IRS990/TotalRevenue/ExclusionAmount0439
IRS990/TotalRevenuePriorYear0190942
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0207500
IRS990/TotalRevenue/TotalRevenueColumn0207939
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-640344
IRS990/UnrestrictedNetAssets/EOY0-1046493
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273737952
ReturnHeader/Filer/Name/BusinessNameLine10SBM LANDOWNER INC
ReturnHeader/Filer/NameControl0SBML
ReturnHeader/Filer/Phone03026568542
ReturnHeader/Filer/USAddress/AddressLine10110 N POPLAR STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0THOMAS J LAYMON
ReturnHeader/Officer/Phone03026568542
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0510380493
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104550 NEW LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019808
ReturnHeader/Preparer/Name0CAROL DILUZIO CPA

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
$9,482,708
Liabilities
$10,529,201
Net assets
-$1,046,493
Revenue
-
Expenses
$614,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.18$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$0.00$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.04$7.50$10.3$0.28$10.00
2017Detailed filing. Detailed filing data is available for this year.$8.03$10.5$2.50$0.16$0.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.27$10.5$2.26$0.21$0.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.53$10.5$2.00$0.21$0.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.85$10.5$1.69$0.21$0.53$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.17$10.5$1.37$0.21$0.53$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$10.5$1.05$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$10.6$0.64$0.83