Civic Intelligence

Frank Shivers Evangelistic Assoc

EIN 23-7380216 • 501(c)3 • Columbia, SC

Profile

Christian evangelism , training and inspiration

PO Box 9991Columbia, SC 29290
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,092

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,530

Up $5,115 (+33%) from 2021

Liabilities

Up

$855

Up $831 (+3463%) from 2021

Net Assets

Up

$19,675

Up $4,284 (+28%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$102,253

Up $7,629 (+8.1%) from 2021

Expenses

Up

$97,969

Up $8,161 (+9.1%) from 2021

Net Income

Down

$4,284

Down $532 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $509,954Liabilities 2010: $18,145Net Assets 2010: $491,8092010Assets 2011: $543,835Liabilities 2011: $0Net Assets 2011: $543,8352011Assets 2012: $564,414Liabilities 2012: $0Net Assets 2012: $564,4142012Assets 2013: $26,044Liabilities 2013: $0Net Assets 2013: $26,0442013Assets 2014: $10,100Liabilities 2014: $6,113Net Assets 2014: $3,9872014Assets 2015: $8,194Liabilities 2015: $4,087Net Assets 2015: $4,1072015Assets 2016: $10,843Liabilities 2016: $8,942Net Assets 2016: $1,9012016Assets 2017: $7,380Liabilities 2017: -$503Net Assets 2017: $7,8832017Assets 2018: $8,606Liabilities 2018: $1,352Net Assets 2018: $7,2542018Assets 2019: $7,046Liabilities 2019: $17,562Net Assets 2019: -$10,5162019Assets 2020: $10,574Liabilities 2020: $0Net Assets 2020: $10,5742020Assets 2021: $15,415Liabilities 2021: $24Net Assets 2021: $15,3912021Assets 2022: $20,530Liabilities 2022: $855Net Assets 2022: $19,6752022

Highlighted filing

2022

Assets$20,530
Liabilities$855
Net Assets$19,675
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $587,9602010Expenses 2011: $657,7852011Expenses 2012: $768,0972012Revenue 2013: $161,257Expenses 2013: $151,536Net Income 2013: $9,7212013Revenue 2014: $107,821Expenses 2014: $129,878Net Income 2014: -$22,0572014Revenue 2015: $125,384Expenses 2015: $125,264Net Income 2015: $1202015Revenue 2016: $120,006Expenses 2016: $122,212Net Income 2016: -$2,2062016Revenue 2017: $126,936Expenses 2017: $120,954Net Income 2017: $5,9822017Revenue 2018: $93,073Expenses 2018: $93,702Net Income 2018: -$6292018Revenue 2019: $119,410Expenses 2019: $127,988Net Income 2019: -$8,5782019Revenue 2020: $95,377Expenses 2020: $74,287Net Income 2020: $21,0902020Revenue 2021: $94,624Expenses 2021: $89,808Net Income 2021: $4,8162021Revenue 2022: $102,253Expenses 2022: $97,969Net Income 2022: $4,2842022

Highlighted filing

2022

Revenue$102,253
Expenses$97,969
Net Income$4,284
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,530
Liabilities
$855
Net assets
$19,675
Revenue
$102,253
Expenses
$97,969
Net income
$4,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.02$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$1.19$1.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.08$1.27$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.08$1.30$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.61$1.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$7.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.18$4.92$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$102,253
Mission and Program Overview

Mission

Christian evangelism , training and inspiration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,175$19,282▲ $5,107
Land, Buildings, and Equipment, Net$1,164$699▼ $465
Accounts Receivable-$440-
Savings and Temporary Cash Investments$76$109▲ $33
Total Assets$15,415$20,530▲ $5,115
Liabilities
Accounts Payable and Accrued Expenses$24$855▲ $831
Total Liabilities$24$855▲ $831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,391$19,675▲ $4,284
Total Net Assets Fund Balance$15,391$19,675▲ $4,284
Total Liabilities and Net Assets / Fund Balance$15,415$20,530▲ $5,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699$734$1,433
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ShiversChairmanFT$27,659$49,433$77,092

Board Members and Trustees

NameTitle
Timothy FaulkVice Chairman
Allen PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,053
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$102,053
Change in Net Assets
$4,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,045
Other Expenses$20,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$31,047--$31,047
Current Officers, Directors, Trustees, and Key Employees$27,659--$27,659
Pension Plan Contributions-$18,386-$18,386
Office Expenses$2,540$3,810-$6,350
Fees for Services Accounting-$5,439-$5,439
Other Expenses$5,276--$5,276
Advertising$564$136-$700
Depreciation Depletion$34$431-$465
Conferences and Meetings$150--$150
Total Functional Expenses$69,767$28,202$0$97,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board at the quarterly board meeting”

Officer director etc mailing address Part VI line 9

“Timmothy faulk, vice-chairman , 214 remington dr., dothan, ala 36303allen perry, secretary, po box 479, ridgeland, sc 29936”

CEO executive director top management comp Part VI line 15A

“Board of directors approve budget including housing allowance and salary for frank shivers”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board at the board meeting”

Governing documents etc available to public Part VI line 19

“Form 990 available upon written request to the address of the organaziton: po box 9991, columbia sc 29290”

Filing and Contact Details

Filer

Filer Name
Frank Shivers Evangelistic Assoc
EIN
23-7380216
Address
PO BOX 9991, Columbia, SC 29290

Signing Officer

Name
Frank Shivers
Title
Chairman
Phone
8036229770
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Shivers
Formed
1974
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Tallants Tax & Accounting LLC
Address
2206 Rosewood Dr, Columbia, SC 29205
Preparer
Kayla Wilson
Phone
8037794408
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period liabilities for annuity payables were overstated. Restated the liability and the net assets. Adjusted net assets by reducing liability and increasing net assets.”

Raw XML Appendix295 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/PreparerPersonGrp/PreparerPersonNm0Kayla Wilson
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