Civic Intelligence

Sunlight Mission

990EZ • Fiscal year 2016 • EIN 46-3735769

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

4830 Wilson Road 300-214Humble, TX 77396

(720) 618-0349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,634

Up $6,950 (+22%) from 2015

Net Assets

$38,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$66,940

Up $1,581 (+2.4%) from 2015

Expenses

Down

$60,180

Down $11,527 (-16%) from 2015

Net Income

Up

$6,760

Up $13,108 (+206%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $37,997Liabilities 2014: $02014Assets 2015: $31,684Liabilities 2015: $02015Assets 2016: $38,634Liabilities 2016: $0Net Assets 2016: $38,6342016Assets 2017: $21,654Liabilities 2017: $0Net Assets 2017: $21,6542017Assets 2018: $5,229Net Assets 2018: $5,2292018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$38,634
Liabilities$0
Net Assets$38,634

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $73,864Expenses 2014: $37,167Net Income 2014: $36,6972014Revenue 2015: $65,359Expenses 2015: $71,707Net Income 2015: -$6,3482015Revenue 2016: $66,940Expenses 2016: $60,180Net Income 2016: $6,7602016Revenue 2017: $11,868Expenses 2017: $28,849Net Income 2017: -$16,9812017Revenue 2018: $697Expenses 2018: $17,121Net Income 2018: -$16,4242018Revenue 2019: $561Expenses 2019: $5,790Net Income 2019: -$5,2292019

Highlighted filing

2016

Revenue$66,940
Expenses$60,180
Net Income$6,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$66,940
Mission and Program Overview

Mission

Equip and educate orphans and vulnerable children

Program Services

DescriptionGrantsExpenses
CALVARY JUNIOR ACADEMY TEACHER SALARIES, TEACHER TRAINING, EXAM/SCHOOL FEES, SCHOOL LUNCH PROGRAM, HEALTHCARE, TEXTBOOKS, TECHNOLOGY EQUIPMENT, UNIFORMS$41,729$41,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CHEESEMANExecutive DiPT$0--
LARRY CHEESEMANVice Pres./T-$0--
TARA ELLISDirector, Se-$0--
MELANIE SMITHDirector-$0--
DIANE ALDRICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunlight Mission
EIN
46-3735769
Phone
7206180349
Address
4830 WILSON ROAD 300-214, HUMBLE, TX 77396

Signing Officer

Name
Jennifer Cheeseman
Title
Executive Director
Phone
7206180349
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Starlight Professional Services Pc
Address
6657 W OTTAWA AVENUE SUITE B-5, LITTLETON, CO 80128-4500
Preparer
Kathleen Cometto
Phone
3038155228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Calvary junior academy calvary junior acad. 12/31/2016 nakyenyi, lwengo district, uganda na 41,729 0 41,729 cash contrib wired funds

Form 990-ez, Part I, Line 16

Expenses bank service/wire charges 593 membership dues 10 merchant service fees 576 operations supplies 110 professional fees 1,725 team travel to uganda 15,274 total 18,288

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY CHEESEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07206180349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06901 LEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041729
IRS990EZ/GrossReceiptsAmt066940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CHEESEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY CHEESEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES./T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIP AND EDUCATE ORPHANS AND VULNERABLE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALVARY JUNIOR ACADEMY TEACHER SALARIES, TEACHER TRAINING, EXAM/SCHOOL FEES, SCHOOL LUNCH PROGRAM, HEALTHCARE, TEXTBOOKS, TECHNOLOGY EQUIPMENT, UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060180
IRS990EZ/TotalProgramServiceExpensesAmt041729
IRS990EZ/TotalRevenueAmt066940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUNLIGHTMISSION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065789
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0141675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/Total509Grp/TotalAmt0207464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALVARY JUNIOR ACADEMY CALVARY JUNIOR ACAD. 12/31/2016 NAKYENYI, LWENGO DISTRICT, UGANDA NA 41,729 0 41,729 CASH CONTRIB WIRED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE/WIRE CHARGES 593 MEMBERSHIP DUES 10 MERCHANT SERVICE FEES 576 OPERATIONS SUPPLIES 110 PROFESSIONAL FEES 1,725 TEAM TRAVEL TO UGANDA 15,274 TOTAL 18,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CHEESEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206180349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNLIGHT MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0463735769
ReturnHeader/Filer/PhoneNum07206180349
ReturnHeader/Filer/USAddress/AddressLine1Txt04830 WILSON ROAD 300-214
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D13E0814B3305CF2C8625B345D46ADC460A28CF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D13E0814B3305CF2C8625B345D46ADC460A28CF2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464483764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARLIGHT PROFESSIONAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06657 W OTTAWA AVENUE SUITE B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801284500
ReturnHeader/PreparerPersonGrp/PhoneNum03038155228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN COMETTO
ReturnHeader/ReturnTs02017-05-05T13:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings