Civic Intelligence

Shiloh Missionary Baptist Church Charitable Foundation

EIN 20-5910469 • 501(c)3 • Baton Rouge, LA

185 Eddie Robinson Sr DriveBaton Rouge, LA 70808
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,086,457

Up $176,908 (+19%) from 2017

Liabilities

Down

$799

Down $28,560 (-97%) from 2017

Net Assets

Up

$1,085,668

Up $205,478 (+23%) from 2017

Operations
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$535,993

Up $305,222 (+132%) from 2017

Expenses

Down

$329,716

Down $50,964 (-13%) from 2017

Net Income

Up

$206,277

Up $356,186 (+238%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,930,312Liabilities 2010: $19,739Net Assets 2010: $1,910,5732010Assets 2011: $1,688,348Liabilities 2011: $22,240Net Assets 2011: $1,666,1082011Assets 2012: $1,542,143Liabilities 2012: $27,047Net Assets 2012: $1,515,0962012Assets 2013: $1,432,462Liabilities 2013: $31,053Net Assets 2013: $1,401,4092013Assets 2014: $1,309,381Liabilities 2014: $34,383Net Assets 2014: $1,274,9982014Assets 2015: $1,196,224Liabilities 2015: $32,723Net Assets 2015: $1,163,5012015Assets 2016: $1,064,304Liabilities 2016: $34,205Net Assets 2016: $1,030,0992016Assets 2017: $909,549Liabilities 2017: $29,359Net Assets 2017: $880,1902017Assets 2018: $1,086,457Liabilities 2018: $799Net Assets 2018: $1,085,6682018

Highlighted filing

2018

Assets$1,086,457
Liabilities$799
Net Assets$1,085,668
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $388,2512010Expenses 2011: $292,0482011Expenses 2012: $322,6772012Expenses 2013: $283,7572013Revenue 2014: $156,582Expenses 2014: $283,110Net Income 2014: -$126,5282014Revenue 2015: $131,371Expenses 2015: $283,814Net Income 2015: -$152,4432015Revenue 2016: $146,328Expenses 2016: $279,472Net Income 2016: -$133,1442016Revenue 2017: $230,771Expenses 2017: $380,680Net Income 2017: -$149,9092017Revenue 2018: $535,993Expenses 2018: $329,716Net Income 2018: $206,2772018

Highlighted filing

2018

Revenue$535,993
Expenses$329,716
Net Income$206,277
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,086,457
Liabilities
$799
Net assets
$1,085,668
Revenue
$535,993
Expenses
$329,716
Net income
$206,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.54$0.33$0.21
2017Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.23$0.38$0.15
2016Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.15$0.28$0.13
2015Summary only. Only limited summary data is available for this year.$1.20$0.03$1.16$0.13$0.28$0.15
2014Summary only. Only limited summary data is available for this year.$1.31$0.03$1.27$0.16$0.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.52$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.39
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$170,071
Mission and Program Overview

Major Activities

Activity 2
Emergency financial assistance program- the foundation provides emergency financial assistance to those in need in the baton rouge community. This program give financial assistance to pay for utilities, rent, medications, food, transportation, and connects the families with other resources in the city.
Activity 3
Summer youth enrichment program- this program exposes students 14 to 17 yeards old to thier chosen profession. Students are placed at a job site for six weeks during the summer.
Filing and Contact Details

Filer

EIN
20-5910469
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS DISTRIBUTED TO THE BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REQUIRES BOARD MEMBERS AND EMPLOYEES TO ANNUALLY DISCLOSE ANY POTENTIAL ITEMS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. EMPLOYEES ARE INTERVIEWED BY THE CEO AND EXECUTIVE DIRECTOR. EMPLOYEE COMPENSATION IS THEN DISCUSSED WITH THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TotalLiabilitiesBOY027047
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