Civic Intelligence

The Sons Light Foundation

990PF • Fiscal year 2016 • EIN 74-2982441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
2731 FrontierSpring Branch, TX 78070-5941

(210) 452-1719

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,230

Down $540 (-6.2%) from 2015

Net Assets

Down

$8,230

Down $540 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$540

Down $4,490 (-89%) from 2015

Net Income

Up

-$540

Up $4,490 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,675Liabilities 2010: $0Net Assets 2010: $18,6752010Assets 2011: $19,602Liabilities 2011: $0Net Assets 2011: $19,6022011Assets 2012: $13,990Liabilities 2012: $0Net Assets 2012: $13,9902012Assets 2013: $15,320Liabilities 2013: $0Net Assets 2013: $15,3202013Assets 2014: $13,800Liabilities 2014: $0Net Assets 2014: $13,8002014Assets 2015: $8,770Liabilities 2015: $0Net Assets 2015: $8,7702015Assets 2016: $8,230Liabilities 2016: $0Net Assets 2016: $8,2302016Assets 2017: $6,098Liabilities 2017: $0Net Assets 2017: $6,0982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$8,230
Liabilities$0
Net Assets$8,230
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6,4432010Expenses 2011: $11,1002011Expenses 2012: $5,6152012Revenue 2013: $9,998Expenses 2013: $8,500Net Income 2013: $1,4982013Revenue 2014: $0Expenses 2014: $1,520Net Income 2014: -$1,5202014Revenue 2015: $0Expenses 2015: $5,030Net Income 2015: -$5,0302015Revenue 2016: $0Expenses 2016: $540Net Income 2016: -$5402016Revenue 2017: $13Expenses 2017: $2,145Net Income 2017: -$2,1322017Revenue 2018: $1Expenses 2018: $6,099Net Income 2018: -$6,0982018

Highlighted filing

2016

Revenue$0
Expenses$540
Net Income-$540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H MALMBERGPresidentPT$0--
JANNA MALMBERGSecretaryPT$0--
CHARLES H MALMBERGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Sons Light Foundation
EIN
74-2982441
Phone
2104521719
Address
2731 FRONTIER, SPRING BRANCH, TX 78070-5941

Signing Officer

Name
George Malmberg
Title
President
Phone
2104521719
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
W Brad Ford Pc
Address
1000 CENTRAL PARKWAY NORTH SUITE 12, SAN ANTONIO, TX 78232-5050
Preparer
W Brad Ford
Phone
2103488101
Raw XML Appendix223 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02104521719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SONS LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0742982441
ReturnHeader/Filer/PhoneNum02104521719
ReturnHeader/Filer/USAddress/AddressLine1Txt02731 FRONTIER
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W BRAD FORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 CENTRAL PARKWAY NORTH SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782325050
ReturnHeader/PreparerPersonGrp/PhoneNum02103488101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRAD FORD
ReturnHeader/ReturnTs02017-05-05T15:01:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,230
Liabilities
$0
Net assets
$8,230
Revenue
$0
Expenses
$540
Net income
-$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.10$6.10
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.01$2.15$2.13
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.00$0.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.00$5.03$5.03
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.00$1.52$1.52
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$10.00$8.50$1.50
2012Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$5.62
2011Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$11.1
2010Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$6.44