Civic Intelligence

The Sons Light Foundation

990PF • Fiscal year 2018 • EIN 74-2982441

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-609800%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,098 (-100%) from 2017

Net Assets

Down

$0

Down $6,098 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1

Down $12 (-92%) from 2017

Expenses

Up

$6,099

Up $3,954 (+184%) from 2017

Net Income

Down

-$6,098

Down $3,966 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$1
Expenses$6,099
Net Income-$6,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
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
2019-05-06

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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014168
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014168
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0230
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MALMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104521719
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SONS LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0742982441
ReturnHeader/Filer/PhoneNum02104521719
ReturnHeader/Filer/USAddress/AddressLine1Txt02731 FRONTIER
ReturnHeader/Filer/USAddress/CityNm0SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780705941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0159C588DE2AACCBC9B7A391A0FB43457BDBF2E65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0159C588DE2AACCBC9B7A391A0FB43457BDBF2E65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.46.87
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:10:27
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRAD FORD
ReturnHeader/ReturnTs02019-05-13T07:10:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$6,099
Net income
-$6,098
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