Civic Intelligence

Sunset Beach Fellowship

990 • Fiscal year 2021 • EIN 27-3968014

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 07, 2021

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$578,869

Down $4,493 (-0.8%) from 2020

Net Assets

Up

$565,982

Up $19,556 (+3.6%) from 2020

Liabilities

Down

$12,887

Down $24,049 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$22,102

Up $6,521 (+42%) from 2020

Expenses

Down

$2,546

Down $5,542 (-69%) from 2020

Net Income

Up

$19,556

Up $12,063 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$578,869
Liabilities$12,887
Net Assets$565,982
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$22,102
Expenses$2,546
Net Income$19,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$42,276
Mission and Program Overview

Mission

To provide a meeting place for Alcoholics Anonymous groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,426$565,982▲ $19,556
Land, Buildings, and Equipment, Net$545,891$541,663▼ $4,228
Savings and Temporary Cash Investments$22,433$26,519▲ $4,086
Cash and Non-Interest-Bearing Accounts$15,038$10,687▼ $4,351
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$583,362$578,869▼ $4,493
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,936$12,887▼ $24,049
Total Liabilities$36,936$12,887▼ $24,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,426$565,982▲ $19,556
Total Liabilities and Net Assets / Fund Balance$583,362$578,869▼ $4,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$443,313-$443,313
Buildings$90,579$20,249$110,828
Leasehold Improvements$7,771$13,767$21,538
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mike HansonChairman
Raymond E WardVice Chairman
Fred R MontgomeryDirector
Jeff SaleDirector
Kathy DwyerDirector
Larry BlankenshipDirector
Mike WelshDirector
Stanley W SweattDirector
Rhonda HjelmSecretary
Timothy L AingworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,551
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$-10,535
All Other Contributions
$23,806
Change in Net Assets
$19,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,546
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
Other Expenses$494--$494
Information Technology$149--$149
Total Functional Expenses$2,546$0$0$2,546
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
Backup withholding compliance
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
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
2021-11-07

Organization Details

Principal Officer
Mike Hanson
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“After ceasing program services in the prior fiscal year due to the COVID-19 pandemic, we resumed services at our physical location in Sunset Beach, CA on a limited basis in mid-April, 2021, fully re-opening on June 15, 2021. Attendance has decreased significantly so far, compared to our pre-COVID results, but is improving.”

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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0565982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-10535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-17923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0154560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036917
IRS990ScheduleA/Total509Grp/TotalAmt0154560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110828
IRS990ScheduleD/LandGrp/BookValueAmt0443313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After ceasing program services in the prior fiscal year due to the COVID-19 pandemic, we resumed services at our physical location in Sunset Beach, CA on a limited basis in mid-April, 2021, fully re-opening on June 15, 2021. Attendance has decreased significantly so far, compared to our pre-COVID results, but is improving.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any interested party may become a sustaining member by payment of annual dues of $55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 or 990-EZ is available to the public through the California Attorney General's Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583362
IRS990/TotalAssetsEOYAmt0578869
IRS990/TotalAssetsGrp/BOYAmt0583362
IRS990/TotalAssetsGrp/EOYAmt0578869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036936
IRS990/TotalLiabilitiesEOYAmt012887
IRS990/TotalLiabilitiesGrp/BOYAmt036936
IRS990/TotalLiabilitiesGrp/EOYAmt012887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565982
IRS990/TotalProgramServiceExpensesAmt02546
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022102
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578869
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 46

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,869
Liabilities
$12,887
Net assets
$565,982
Revenue
$22,102
Expenses
$2,546
Net income
$19,556
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