Civic Intelligence

The Sons Light Foundation

990PF • Fiscal year 2017 • EIN 74-2982441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-16400%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,098

Down $2,132 (-26%) from 2016

Net Assets

Down

$6,098

Down $2,132 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$13

Up $13 from 2016

Expenses

Up

$2,145

Up $1,605 (+297%) from 2016

Net Income

Down

-$2,132

Down $1,592 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$6,098
Liabilities$0
Net Assets$6,098
Open 2017 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

2017

Revenue$13
Expenses$2,145
Net Income-$2,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-11

Preparer

Firm
W Brad Ford Pc
Address
1000 CENTRAL PARKWAY NORTH SUITE 12, SAN ANTONIO, TX 78232-5050
Preparer
W Brad Ford
Phone
2103488101
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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782325050
ReturnHeader/PreparerPersonGrp/PhoneNum02103488101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRAD FORD
ReturnHeader/ReturnTs02018-05-11T08:22:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,098
Liabilities
$0
Net assets
$6,098
Revenue
$13
Expenses
$2,145
Net income
-$2,132
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