Civic Intelligence

Sunset Beach Fellowship

990 • Fiscal year 2018 • EIN 27-3968014

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 27, 2018

Organization Profilesunsetbeachfellowship.org
PO Box 46Sunset Beach, CA 90742

(714) 349-1386

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.93x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$593,020

Down $6,899 (-1.1%) from 2017

Net Assets

Up

$511,440

Up $33,477 (+7.0%) from 2017

Liabilities

Down

$81,580

Down $40,376 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$42,165

Up $5,155 (+14%) from 2017

Expenses

Down

$8,688

Down $292 (-3.3%) from 2017

Net Income

Up

$33,477

Up $5,447 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2015: $612,786Liabilities 2015: $182,072Net Assets 2015: $430,7142015Assets 2016: $590,630Liabilities 2016: $140,697Net Assets 2016: $449,9332016Assets 2017: $599,919Liabilities 2017: $121,956Net Assets 2017: $477,9632017Assets 2018: $593,020Liabilities 2018: $81,580Net Assets 2018: $511,4402018Assets 2019: $598,748Liabilities 2019: $59,815Net Assets 2019: $538,9332019Assets 2020: $583,362Liabilities 2020: $36,936Net Assets 2020: $546,4262020Assets 2021: $578,869Liabilities 2021: $12,887Net Assets 2021: $565,9822021Assets 2022: $588,017Liabilities 2022: $0Net Assets 2022: $588,0172022Assets 2023: $599,001Liabilities 2023: $0Net Assets 2023: $599,0012023Assets 2024: $602,240Liabilities 2024: $0Net Assets 2024: $602,2402024Assets 2025: $607,480Liabilities 2025: $1,400Net Assets 2025: $606,0802025

Highlighted filing

2018

Assets$593,020
Liabilities$81,580
Net Assets$511,440
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0Revenue 2015: $38,154Expenses 2015: $10,127Net Income 2015: $28,0272015Revenue 2016: $30,191Expenses 2016: $10,972Net Income 2016: $19,2192016Revenue 2017: $37,010Expenses 2017: $8,980Net Income 2017: $28,0302017Revenue 2018: $42,165Expenses 2018: $8,688Net Income 2018: $33,4772018Revenue 2019: $38,232Expenses 2019: $10,739Net Income 2019: $27,4932019Revenue 2020: $15,581Expenses 2020: $8,088Net Income 2020: $7,4932020Revenue 2021: $22,102Expenses 2021: $2,546Net Income 2021: $19,5562021Revenue 2022: $30,682Expenses 2022: $8,647Net Income 2022: $22,0352022Revenue 2023: $23,741Expenses 2023: $12,757Net Income 2023: $10,9842023Revenue 2024: $14,855Expenses 2024: $11,616Net Income 2024: $3,2392024Revenue 2025: $16,256Expenses 2025: $12,416Net Income 2025: $3,8402025

Highlighted filing

2018

Revenue$42,165
Expenses$8,688
Net Income$33,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 27, 2018
Return Version
2017v2.2
Gross Receipts
$75,796
Mission and Program Overview

Mission

To provide a meeting place for Alcoholics Anonymous groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,474$554,525▼ $4,949
Rtn Earn Endowment Incm Other Fnds$477,963$511,440▲ $33,477
Savings and Temporary Cash Investments$32,082$27,186▼ $4,896
Cash and Non-Interest-Bearing Accounts$8,363$11,309▲ $2,946
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,919$593,020▼ $6,899
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,956$81,580▼ $40,376
Total Liabilities$121,956$81,580▼ $40,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,963$511,440▲ $33,477
Total Liabilities and Net Assets / Fund Balance$599,919$593,020▼ $6,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$443,313-$443,313
Buildings$99,105$11,723$110,828
Leasehold Improvements$12,107$9,431$21,538
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HansonChairman
Raymond E WardVice Chairman
Fred R MontgomeryDirector
Jeff SaleDirector
Kyle TrulinDirector
Marc MeyerDirector
Mike WelshDirector
Renee SouleretDirector
Rhonda HjelmDirector
Rooney DaschbachDirector
Stanley W SweattDirector
Jennifer K HillSecretary
Timothy L AingworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,972
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$24,089
All Other Contributions
$2,462
Change in Net Assets
$33,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$133--$133
Fees for Services Other$85--$85
Other Expenses$10--$10
Total Functional Expenses$8,688$0$0$8,688
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any interested party may become a sustaining member by payment of annual dues of $55.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 or 990-EZ is available to the public through the California Attorney General's Registry of Charitable Trusts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sunset Beach Fellowship
EIN
27-3968014
Phone
7143491386
Address
PO Box 46, Sunset Beach, CA 90742

Signing Officer

Name
Mike Hanson
Title
Chairman
Signed
2018-10-27

Organization Details

Principal Officer
Mike Hanson
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 463 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/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Hanson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08980
IRS990/PYOtherRevenueAmt022435
IRS990/PYRevenuesLessExpensesAmt028030
IRS990/PYTotalExpensesAmt08980
IRS990/PYTotalRevenueAmt037010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0477963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0511440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0570823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424145
IRS990ScheduleA/Total509Grp/TotalAmt0570823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110828
IRS990ScheduleD/LandGrp/BookValueAmt0443313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any interested party may become a sustaining member by payment of annual dues of $55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 or 990-EZ is available to the public through the California Attorney General's Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,020
Liabilities
$81,580
Net assets
$511,440
Revenue
$42,165
Expenses
$8,688
Net income
$33,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.01$6.06$0.16$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.31$0.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.13$5.66$0.22$0.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.37$5.46$0.16$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.60$5.39$0.38$0.11$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.82$5.11$0.42$0.09$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.00$1.22$4.78$0.37$0.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.91$1.41$4.50$0.30$0.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.82$4.31$0.38$0.10$0.28