Civic Intelligence

Sunbeam Asssociation for Mission

990EZ • Fiscal year 2012 • EIN 41-2006392

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 28656273
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

26th percentile

-8.6%

Higher net margin than 26% 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$87,094

Up $1,812 (+2.1%) from 2011

Net Assets

Down

$79,660

Down $1,733 (-2.1%) from 2011

Liabilities

Up

$7,434

Up $3,545 (+91%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$70,583

Up $14,330 (+25%) from 2011

Expenses

Up

$76,640

Up $14,510 (+23%) from 2011

Net Income

Down

-$6,057

Down $180 (-3.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,628Liabilities 2010: $7,722Net Assets 2010: $82,9062010Assets 2011: $85,282Liabilities 2011: $3,889Net Assets 2011: $81,3932011Assets 2012: $87,094Liabilities 2012: $7,434Net Assets 2012: $79,6602012Assets 2013: $93,070Liabilities 2013: $15,000Net Assets 2013: $87,8912013Assets 2014: $88,070Liabilities 2014: $10,000Net Assets 2014: $78,0702014Assets 2015: $85,333Liabilities 2015: $0Net Assets 2015: $85,3332015Assets 2016: $98,692Net Assets 2016: $98,6922016Assets 2017: $92,733Liabilities 2017: $02017Assets 2018: $102,886Net Assets 2018: $102,8862018Assets 2019: $158,007Net Assets 2019: $158,0072019Assets 2020: $153,829Liabilities 2020: $0Net Assets 2020: $153,8292020Assets 2021: $151,748Liabilities 2021: $0Net Assets 2021: $151,7482021Assets 2022: $160,311Liabilities 2022: $0Net Assets 2022: $160,3112022Assets 2023: $151,476Liabilities 2023: $02023

Highlighted filing

2012

Assets$87,094
Liabilities$7,434
Net Assets$79,660
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,195Expenses 2010: $59,305Net Income 2010: -$7,1102010Revenue 2011: $56,253Expenses 2011: $62,130Net Income 2011: -$5,8772011Revenue 2012: $70,583Expenses 2012: $76,640Net Income 2012: -$6,0572012Revenue 2013: $87,271Expenses 2013: $81,257Net Income 2013: $6,0142013Revenue 2014: $103,471Expenses 2014: $107,002Net Income 2014: -$3,5312014Revenue 2015: $110,038Expenses 2015: $106,816Net Income 2015: $3,2222015Revenue 2016: $123,850Expenses 2016: $114,532Net Income 2016: $9,3182016Revenue 2017: $116,907Expenses 2017: $116,287Net Income 2017: $6202017Revenue 2018: $119,294Expenses 2018: $109,141Net Income 2018: $10,1532018Revenue 2019: $111,003Expenses 2019: $80,882Net Income 2019: $30,1212019Revenue 2020: $67,272Expenses 2020: $71,450Net Income 2020: -$4,1782020Revenue 2021: $55,374Expenses 2021: $57,455Net Income 2021: -$2,0812021Revenue 2022: $52,096Expenses 2022: $43,533Net Income 2022: $8,5632022Revenue 2023: $57,452Expenses 2023: $66,287Net Income 2023: -$8,8352023

Highlighted filing

2012

Revenue$70,583
Expenses$76,640
Net Income-$6,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To to support a boys home for 40 boys ages 7-18.

Filing and Contact Details

Filer

EIN
41-2006392
Raw XML Appendix177 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY08979
IRS990EZ/CashSavingsAndInvestments/EOY015095
IRS990EZ/ContributionsGiftsGrantsEtc070583
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6057
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts070583
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY081453
IRS990EZ/NetAssetsOrFundBalances/EOY079660
IRS990EZ/NetAssetsOrFundBalancesEOY079660
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Broman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gerry Plowman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mel Harmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sherry Bigalke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Fred Zwart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kari Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dan Kumrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Laurel Bornholtz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jennifer Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Emily Scovill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice chair/project chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Team Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets04264
IRS990EZ/OtherExpensesTotal059400
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support an orphanage in Jamaica
IRS990EZ/PrintingPublicationsPostage01240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise funds to support an orphanage, purchase food, pay utilities, staff and clothing Purchase school supplies, pay tuition, uniforms, transportation to school so all 40 boys may get an education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059400
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020800-89th St NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New London
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056273
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherry Bigalke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03203544572
IRS990EZ/TotalAssets/BOY085342
IRS990EZ/TotalAssets/EOY087094
IRS990EZ/TotalExpenses076640
IRS990EZ/TotalProgramServiceExpenses059400
IRS990EZ/TotalRevenue070583
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sunbeammission.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0School tuition, uniforms, books, school transportation, insurance, phone, travel, meetings, team expenses, office supplies
IRS990ScheduleO/GeneralExplanation/Explanation1depreciation
IRS990ScheduleO/GeneralExplanation/Explanation2Kitchen remodel not paid for yet Storm damage repairs not paid yet
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Filed form 8828 to request extension. Request was granted.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412006392
ReturnHeader/Filer/Name/BusinessNameLine10SUNBEAM ASSOCIATION FOR MISSION
ReturnHeader/Filer/NameControl0SUNB
ReturnHeader/Filer/Phone03203544572
ReturnHeader/Filer/USAddress/AddressLine10PO Box 286
ReturnHeader/Filer/USAddress/City0New London
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056273
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Sherry Bigalke
ReturnHeader/Officer/Phone03203544572
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:43:40-07:00

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
$87,094
Liabilities
$7,434
Net assets
$79,660
Revenue
$70,583
Expenses
$76,640
Net income
-$6,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$0.57$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.52$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.55$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.67$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.11$0.81$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.19$1.09$0.10
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$1.17$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.24$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.10$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.03$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.88$0.87$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.71$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.56$0.62$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.52$0.59$0.07