Civic Intelligence

Sunday Breakfast Mission Inc.

990 • Fiscal year 2011 • EIN 51-0073080

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

110 N Poplar Street19801
Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,461,019

Down $1,321,634 (-12%) from 2010

Net Assets

Down

$7,928,483

Down $653,019 (-7.6%) from 2010

Liabilities

Down

$1,532,536

Down $668,615 (-30%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,074,459

Up $782,476 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,782,653Liabilities 2010: $2,201,151Net Assets 2010: $8,581,5022010Assets 2011: $9,461,019Liabilities 2011: $1,532,536Net Assets 2011: $7,928,4832011Assets 2012: $9,286,819Liabilities 2012: $1,580,440Net Assets 2012: $7,706,3792012Assets 2013: $9,008,814Liabilities 2013: $1,762,856Net Assets 2013: $7,245,9582013Assets 2014: $8,831,244Liabilities 2014: $1,644,612Net Assets 2014: $7,186,6322014Assets 2015: $9,428,015Liabilities 2015: $1,931,610Net Assets 2015: $7,496,4052015Assets 2016: $9,422,577Liabilities 2016: $2,347,399Net Assets 2016: $7,075,1782016Assets 2017: $8,727,557Liabilities 2017: $1,889,442Net Assets 2017: $6,838,1152017Assets 2018: $1,180,282Liabilities 2018: $1,845,559Net Assets 2018: -$665,2772018Assets 2019: $1,133,099Liabilities 2019: $2,058,678Net Assets 2019: -$925,5792019Assets 2020: $1,200,043Liabilities 2020: $1,871,567Net Assets 2020: -$671,5242020Assets 2021: $2,820,762Liabilities 2021: $1,608,879Net Assets 2021: $1,211,8832021Assets 2022: $4,993,821Liabilities 2022: $1,732,724Net Assets 2022: $3,261,0972022Assets 2023: $5,809,496Liabilities 2023: $2,035,722Net Assets 2023: $3,773,7742023Assets 2024: $5,931,668Liabilities 2024: $2,228,592Net Assets 2024: $3,703,0762024

Highlighted filing

2011

Assets$9,461,019
Liabilities$1,532,536
Net Assets$7,928,483

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $4,291,9832010Expenses 2011: $5,074,4592011Expenses 2012: $6,534,0952012Expenses 2013: $5,983,8642013Revenue 2014: $5,528,539Expenses 2014: $5,619,549Net Income 2014: -$91,0102014Revenue 2015: $6,509,956Expenses 2015: $6,195,363Net Income 2015: $314,5932015Revenue 2016: $5,347,551Expenses 2016: $5,768,624Net Income 2016: -$421,0732016Revenue 2017: $5,331,321Expenses 2017: $5,615,126Net Income 2017: -$283,8052017Revenue 2018: $6,220,789Expenses 2018: $13,751,160Net Income 2018: -$7,530,3712018Revenue 2019: $5,767,340Expenses 2019: $6,028,453Net Income 2019: -$261,1132019Revenue 2020: $6,790,582Expenses 2020: $6,540,144Net Income 2020: $250,4382020Revenue 2021: $9,055,137Expenses 2021: $7,152,330Net Income 2021: $1,902,8072021Revenue 2022: $9,441,519Expenses 2022: $7,180,152Net Income 2022: $2,261,3672022Revenue 2023: $7,680,724Expenses 2023: $7,235,970Net Income 2023: $444,7542023Revenue 2024: $7,163,749Expenses 2024: $7,424,167Net Income 2024: -$260,4182024

Highlighted filing

2011

Revenue-
Expenses$5,074,459
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$14,136,103
Mission and Program Overview

Mission

Sunday breakfast mission serves the homeless, addicted and impoverished through christ centered programs to meet their spiritual, social and physical needs. Our primary goal is to restore people to right relationships with god, their families and society.

Filing and Contact Details

Filer

EIN
51-0073080
Raw XML AppendixShowing 400 of 572 raw XML fields

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IRS990/ActivityOrMissionDescription0SUNDAY BREAKFAST MISSION, INC., LOCATED IN WILMINGTON, DELAWARE, IS A CHRISTIAN INSTITUTION OPERATING IN ITS 118TH CONSECUTIVE YEAR. IT'S PURPOSE IS TO PROVIDE THE GOSPEL OF JESUS CHRIST AND PROVIDE SHELTER, CHRISTIAN SUBSTANCE ABUSE PROGRAMMING, EDUCATION, AND OTHER SERVICES TO HUNGRY MEN, WOMEN AND CHILDREN, AND PHYSICAL AND SPIRITUAL ASSISTANCE TO THE POOR IN JESUS' NAME. THE MISSION'S CAPACITY IS 165 BEDS, WHICH CONSIST OF 70 OVERNIGHT BEDS, 50 OVERFLOW BEDS, AND 45 RESIDENT BEDS. THE RESIDENTS ARE FORMER HOMELESS MEN IN THE MISSION'S CHRISTIAN REHABILITATION PROGRAM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MISSION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EFFECTIVE OCTOBER 1, 2009, THE MISSION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL, STATE AND LOCAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO POSITION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2007, 2008 AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE MISSION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE MISSION BEEN CONTACTED BY THIS JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue017909
IRS990ScheduleD/LeaseholdImprovements/Depreciation01913
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019822
IRS990ScheduleD/NetUnrealizedGainsInvestments0-14753
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-14753
IRS990ScheduleD/OtherLandBuildings/BookValue061755
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061755
IRS990ScheduleD/OtherLiabilities/Amount06703
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUNDS PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900-14753
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04436193
IRS990ScheduleD/TotalAdjustments0-14753
IRS990ScheduleD/TotalExpenses05074459
IRS990ScheduleD/TotalExpensesPerForm99005074459
IRS990ScheduleD/TotalOfAmounts06703
IRS990ScheduleD/TotalOfBookValueLandBuildings089182
IRS990ScheduleD/TotalRevenue04436193
IRS990ScheduleD/TotalRevenuePerForm99004436193
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05074459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04421440
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0DIRECT MAIL SERVICES
IRS990ScheduleG/FundraiserActivityInformation/Activity1GRANT WRITING & BUILDING FUND CAMPAIGN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine102 N LAKE STE 600
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1125212 CAROLTON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0PASADENA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1FARMINGTON HILLS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1MI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode091101
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode148335
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0400841
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor142000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$2.23$3.70$7.16$7.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.81$2.04$3.77$7.68$7.24$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.73$3.26$9.44$7.18$2.26
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.61$1.21$9.06$7.15$1.90
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.87$0.67$6.79$6.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.13$2.06$0.93$5.77$6.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.85$0.67$6.22$13.8$7.53
2017Detailed filing. Detailed filing data is available for this year.$8.73$1.89$6.84$5.33$5.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.42$2.35$7.08$5.35$5.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.43$1.93$7.50$6.51$6.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.83$1.64$7.19$5.53$5.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.76$7.25$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$1.58$7.71$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$1.53$7.93$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.20$8.58$4.29