Civic Intelligence

Sbm Landowner Inc.

990 • Fiscal year 2016 • EIN 27-3737952

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

110 N Poplar StreetWilmington, DE 19801

(302) 656-8542

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

50.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,268,475

Down $261,718 (-3.1%) from 2015

Net Assets

Down

-$2,262,226

Down $261,718 (-13%) from 2015

Liabilities

Flat

$10,530,701

Flat from 2015

Revenue

Down

$207,819

Down $18 (-0.0%) from 2015

Expenses

Down

$469,537

Down $53,626 (-10%) from 2015

Net Income

Up

-$261,718

Up $53,608 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,268,475
Liabilities$10,530,701
Net Assets-$2,262,226

Operations Trend

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

2016

Revenue$207,819
Expenses$469,537
Net Income-$261,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$207,819
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,198,779$7,955,777▼ $243,002
Savings and Temporary Cash Investments$331,414$312,698▼ $18,716
Total Assets$8,530,193$8,268,475▼ $261,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,272,271$10,272,271→ $0
Accounts Payable and Accrued Expenses$258,430$258,430→ $0
Total Liabilities$10,530,701$10,530,701→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-2,000,508$-2,262,226▼ $261,718
Total Net Assets Fund Balance$-2,000,508$-2,262,226▼ $261,718
Total Liabilities and Net Assets / Fund Balance$8,530,193$8,268,475▼ $261,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,144,778$1,107,246$7,252,024
Land$1,425,000-$1,425,000
Equipment$385,999$704,749$1,090,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas HallChairman
Rev Thomas J LaymonPresident & Executive Dire
Beryl BarmoreDirector
Brian D Tome EsqDirector
Danielle SipalaDirector
Ron HollidayDirector
Timothy J Houseal EsqSecretary
Paul BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$207,500
Change in Net Assets
$-261,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,537
Total Fundraising Expense$2,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,851$9,720$2,430$243,001
Interest-$205,444-$205,444
Fees for Services Accounting$9,500$400$100$10,000
Fees for Services Management$9,500$400$100$10,000
Other Expenses-$1,092-$1,092
Total Functional Expenses$249,851$217,056$2,630$469,537
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is distributed electronically to the governing board prior to submission.

Form 990, Part VI, Section B, Line 12C

In 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.

Form 990, Part VI, Section C, Line 18

Documents are available on www.guidestar.org or available upon request at the organization's office.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Sbm Landowner Inc
EIN
27-3737952
Phone
3026568542
Address
110 N POPLAR STREET, WILMINGTON, DE 19801

Signing Officer

Name
Thomas J Laymon
Title
Executive Director
Phone
3026568542
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Laymon
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: AUDIT OVERSIGHT

The 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.

Financial Statement Notes

PART X, LINE 2:

Sbm landowner is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The entity adheres to 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 2013, 2014, 2015 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.

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER S TODD FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03026568542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt0469537
IRS990/CYOtherRevenueAmt0207500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-261718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0469537
IRS990/CYTotalFundraisingExpenseAmt02630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02430
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230851
IRS990/DepreciationDepletionGrp/TotalAmt0243001
IRS990/Desc0TO ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND HOLD THE REAL AND PERSONAL PROPERTY TO SUPPORT ITS SOLE MEMBER, THE SUNDAY BREAKFAST MISSION PROVIDING FINANCIAL AND OTHER RESOURCES TO ASSIST THE MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/FundraisingAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09500
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REV THOMAS J LAYMON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J HOUSEAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN D TOME ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5BERYL BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE SIPALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207819
IRS990/GrossRentsGrp/RealAmt0207500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0205444
IRS990/InterestGrp/TotalAmt0205444
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08198779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07955777
IRS990/LandBldgEquipCostOrOtherBssAmt09767772
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010272271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010272271
IRS990/NetAssetsOrFundBalancesBOYAmt0-2000508
IRS990/NetAssetsOrFundBalancesEOYAmt0-2262226
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0207500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/TotalAmt01092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS J LAYMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0523163
IRS990/PYOtherRevenueAmt0207500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-315326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0523163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0207500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312698
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510073080
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0207500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNDAY BREAKFAST MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0207500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06144778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07252024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01425000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBM LANDOWNER IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITY ADHERES TO 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 2013, 2014, 2015 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07955777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG OR AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C: AUDIT OVERSIGHT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNDAY BREAKFAST MISSION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510073080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 N POPLAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNDAY BREAKFAST MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUNDAY BREAKFAST MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08530193
IRS990/TotalAssetsEOYAmt08268475
IRS990/TotalAssetsGrp/BOYAmt08530193
IRS990/TotalAssetsGrp/EOYAmt08268475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010530701
IRS990/TotalLiabilitiesEOYAmt010530701
IRS990/TotalLiabilitiesGrp/BOYAmt010530701
IRS990/TotalLiabilitiesGrp/EOYAmt010530701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2000508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2262226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08530193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08268475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2000508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2262226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N POPLAR STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J LAYMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026568542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBM LANDOWNER INC
ReturnHeader/Filer/BusinessNameControlTxt0SBML
ReturnHeader/Filer/EIN0273737952
ReturnHeader/Filer/PhoneNum03026568542
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4C9190F9E250964127CB5DC556608CFC1893FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6071EF05E2C6931F674898A9E3639ECA970C98B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.219.97
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510380493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 NEW LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022548240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL DILUZIO CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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