Civic Intelligence

Sbm Landowner Inc.

990 • Fiscal year 2019 • EIN 27-3737952

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization ProfileN/A
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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

418.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-873146%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,297,994

Down $236,597 (-3.1%) from 2018

Net Assets

Down

$7,287,948

Down $209,555 (-2.8%) from 2018

Liabilities

Down

$10,046

Down $27,042 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$24

Down $10,272,430 (-100%) from 2018

Expenses

Down

$209,579

Down $66,460 (-24%) from 2018

Net Income

Down

-$209,555

Down $10,205,970 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$7,297,994
Liabilities$10,046
Net Assets$7,287,948
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$24
Expenses$209,579
Net Income-$209,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$24
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$7,524,711$7,288,415▼ $236,296
Savings and Temporary Cash Investments$9,880$9,579▼ $301
Total Assets$7,534,591$7,297,994▼ $236,597
Liabilities
Accounts Payable and Accrued Expenses$37,088$10,046▼ $27,042
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$37,088$10,046▼ $27,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,497,503$7,287,948▼ $209,555
Total Net Assets Fund Balance$7,497,503$7,287,948▼ $209,555
Total Liabilities and Net Assets / Fund Balance$7,534,591$7,297,994▼ $236,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,586,905$1,665,119$7,252,024
Land$1,425,000-$1,425,000
Equipment$276,510$814,238$1,090,748
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Thomas HallChairman
Rev Thomas J LaymonPresident & Executive Dire
Beryl BarmoreVice Chairman
Danielle SipalaDirector
Mark StelliniDirector
Ron HollidayDirector
Timothy J Houseal EsqSecretary
Brian D Tome EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-209,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,579
Total Fundraising Expense$2,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$198,811$8,371$2,093$209,275
Fees for Services Other-$304-$304
Total Functional Expenses$198,811$8,675$2,093$209,579
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 35% controlled entity
No
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
2020-04-08
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
Kathleen Corcoran 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 2016, 2017, 2018 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 Appendix380 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/BOYAmt037088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010046
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0209579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-209555
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209579
IRS990/CYTotalFundraisingExpenseAmt02093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198811
IRS990/DepreciationDepletionGrp/TotalAmt0209275
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0304
IRS990/FeesForServicesOtherGrp/TotalAmt0304
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/OfficerInd4X
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/PersonNm1BERYL BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE SIPALA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK STELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN D TOME ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY J HOUSEAL ESQ
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02479357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07524711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07288415
IRS990/LandBldgEquipCostOrOtherBssAmt09767772
IRS990/LegalDomicileStateCd0DE
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07497503
IRS990/NetAssetsOrFundBalancesEOYAmt07287948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07497503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07287948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS J LAYMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0276039
IRS990/PYOtherRevenueAmt010272271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09996415
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0276039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010272454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09579
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNDAY BREAKFAST MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05586905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01665119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07252024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814238
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 2016, 2017, 2018 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/TotalBookValueLandBuildingsAmt07288415
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07534591
IRS990/TotalAssetsEOYAmt07297994
IRS990/TotalAssetsGrp/BOYAmt07534591
IRS990/TotalAssetsGrp/EOYAmt07297994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037088
IRS990/TotalLiabilitiesEOYAmt010046
IRS990/TotalLiabilitiesGrp/BOYAmt037088
IRS990/TotalLiabilitiesGrp/EOYAmt010046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07497503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07287948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07534591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07297994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J LAYMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026568542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/AtSubmissionCreationDeviceId0F4F5000251EB57CB445E858A4FF64747EE412757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E98F9AD5A27D0DE557D5EEFAEF07C3D3F7C4245F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.163.225
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:20:18
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/PreparerPersonNm0KATHLEEN CORCORAN CPA
ReturnHeader/ReturnTs02020-04-15T13:13:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,297,994
Liabilities
$10,046
Net assets
$7,287,948
Revenue
$24
Expenses
$209,579
Net income
-$209,555
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