Civic Intelligence

Sontours

990EZ • Fiscal year 2012 • EIN 36-4073327

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 31, 2014

Organization Profile
19147 W Coral Rd60152-9424
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$30,499

Down $2,829 (-8.5%) from 2011

Net Assets

Down

$24,360

Down $5,614 (-19%) from 2011

Liabilities

Up

$6,139

Up $2,785 (+83%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$109,209

Up $14,691 (+16%) from 2011

Expenses

Up

$114,823

Up $16,653 (+17%) from 2011

Net Income

Down

-$5,614

Down $1,962 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0-$20KAssets 2008: $43,988Liabilities 2008: $0Net Assets 2008: $43,9882008Assets 2010: $35,537Liabilities 2010: $1,837Net Assets 2010: $33,7002010Assets 2011: $33,328Liabilities 2011: $3,354Net Assets 2011: $29,9742011Assets 2012: $30,499Liabilities 2012: $6,139Net Assets 2012: $24,3602012Assets 2013: $8,556Liabilities 2013: $4,934Net Assets 2013: $3,6222013Assets 2014: $8,026Liabilities 2014: $4,939Net Assets 2014: $3,0872014Assets 2015: $50Liabilities 2015: $3,042Net Assets 2015: -$2,9922015Assets 2016: $50Liabilities 2016: $0Net Assets 2016: $502016Assets 2017: $50Liabilities 2017: $0Net Assets 2017: $502017Assets 2018: $50Liabilities 2018: $0Net Assets 2018: $502018Assets 2019: $50Liabilities 2019: $0Net Assets 2019: $502019

Highlighted filing

2012

Assets$30,499
Liabilities$6,139
Net Assets$24,360
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $177,343Expenses 2008: $170,466Net Income 2008: $6,8772008Revenue 2010: $121,819Expenses 2010: $118,491Net Income 2010: $3,3282010Revenue 2011: $94,518Expenses 2011: $98,170Net Income 2011: -$3,6522011Revenue 2012: $109,209Expenses 2012: $114,823Net Income 2012: -$5,6142012Revenue 2013: $6,773Expenses 2013: $27,511Net Income 2013: -$20,7382013Revenue 2014: $52,225Expenses 2014: $52,760Net Income 2014: -$5352014Revenue 2015: $0Expenses 2015: $7,656Net Income 2015: -$7,6562015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue$109,209
Expenses$114,823
Net Income-$5,614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Retreats, Mission Trips and Relief Trips with Church groups and Christian Schools, Hurricane Relief Trips, Community Service projects.

Filing and Contact Details

Filer

EIN
36-4073327
Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Philip Shirley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kent Meister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Pietrini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Shirley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Retreats, Mission Trips and Relief Trips with Church groups and Christian Schools, Katrina Relief Trips, Community Service projects.
IRS990EZ/PrintingPublicationsPostage0755
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067388
IRS990EZ/ProgramServiceRevenue074012
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03354
IRS990EZ/SumOfTotalLiabilities/EOY06139
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019147 W Coral Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marengo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0601529424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Philip Shirley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159234745
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IRS990EZ/TotalExpenses0114823
IRS990EZ/TotalProgramServiceExpenses067388
IRS990EZ/TotalRevenue0109209
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035197
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033916
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0143427
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0446158
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090632963
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office staff management;3868|Shop and supplies;18735|Bus program;38518|Depreciation;10000|Dues meeting staff;8022|taxes;3099^Total;82242^
IRS990ScheduleO/GeneralExplanation/Explanation1Retained earnings
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes to be paid
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364073327
ReturnHeader/Filer/Name/BusinessNameLine10SONTOURS
ReturnHeader/Filer/NameControl0SONT
ReturnHeader/Filer/Phone08159234745
ReturnHeader/Filer/USAddress/AddressLine1019147 W Coral Rd
ReturnHeader/Filer/USAddress/City0Marengo
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601529424
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0Phil Shirley
ReturnHeader/Officer/Phone08159234745
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T12:47:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,499
Liabilities
$6,139
Net assets
$24,360
Revenue
$109,209
Expenses
$114,823
Net income
-$5,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.07$0.28$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.09$1.15$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.95$0.98$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.22$1.18$0.03
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.77$1.70$0.07