Civic Intelligence

Sontours

990EZ • Fiscal year 2014 • EIN 36-4073327

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

19147 W Coral RdMarengo, IL 60152-9424

(815) 923-4745

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

671%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,026

Down $530 (-6.2%) from 2013

Net Assets

Down

$3,087

Down $535 (-15%) from 2013

Liabilities

Up

$4,939

Up $5 (+0.1%) from 2013

Revenue

Up

$52,225

Up $45,452 (+671%) from 2013

Expenses

Up

$52,760

Up $25,249 (+92%) from 2013

Net Income

Up

-$535

Up $20,203 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$8,026
Liabilities$4,939
Net Assets$3,087

Operations Trend

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

2014

Revenue$52,225
Expenses$52,760
Net Income-$535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$52,225
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Retreats and Missions trips with Church groups and Christian Schools$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ShirleyExecutive DirectorPT$0--
Kurt MeisterChairman-$0--
James PietriniSecretary-$0--
Andra ShirleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sontours
EIN
36-4073327
Phone
8159234745
Address
19147 W Coral Rd, Marengo, IL 60152-9424

Signing Officer

Name
Phil Shirley
Title
Executive Director
Phone
8159234745
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;324|Office Supplies and Equipment;3853|Dues and Subscriptions;100|Depreciation;6000|Ministry Trip Expenses;8443|Equipment Rental;1300|Insurance;1000|Repairs and Parts;10626^Total;31646^

Form 990-EZ, Part II, Line 26

Accounts Payable Payroll Taxes

Raw XML Appendix231 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08159234745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019147 W Coral Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marengo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601529424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andra Shirley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031646
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01305
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04939
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052760
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052225
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035197
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111417
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121819
IRS990ScheduleA/Total509Grp/TotalAmt0384544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052225
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;324|Office Supplies and Equipment;3853|Dues and Subscriptions;100|Depreciation;6000|Ministry Trip Expenses;8443|Equipment Rental;1300|Insurance;1000|Repairs and Parts;10626^Total;31646^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Shirley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08159234745
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONTOURS
ReturnHeader/Filer/BusinessNameControlTxt0SONT
ReturnHeader/Filer/EIN0364073327
ReturnHeader/Filer/PhoneNum08159234745
ReturnHeader/Filer/USAddress/AddressLine1Txt019147 W Coral Rd
ReturnHeader/Filer/USAddress/CityNm0Marengo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601529424
ReturnHeader/ReturnTs02015-11-16T18:59:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings