Civic Intelligence

S M Incorporated

EIN 26-1342738 • 501(c)3 • Solomon, KS

Pub. 78 Eligible

Profile

To provide services for youth in need

2868 N Solomon RdSolomon, KS 67480

shilohranchministries.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$165,024

Down $17,460 (-9.6%) from 2023

Liabilities

Up

$3,896

Up $3,896 from 2023

Net Assets

Down

$161,128

Down $21,356 (-12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$88,438

Down $2,228 (-2.5%) from 2023

Expenses

Up

$109,794

Up $21,002 (+24%) from 2023

Net Income

Down

-$21,356

Down $23,230 (-1240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2017: $162,970Liabilities 2017: $5,455Net Assets 2017: $157,5152017Assets 2019: $185,798Liabilities 2019: $9,569Net Assets 2019: $176,2292019Assets 2020: $198,602Liabilities 2020: $6,627Net Assets 2020: $191,9752020Assets 2021: $189,790Liabilities 2021: $3,682Net Assets 2021: $186,1082021Assets 2022: $181,039Liabilities 2022: $429Net Assets 2022: $180,6102022Assets 2023: $182,484Liabilities 2023: $0Net Assets 2023: $182,4842023Assets 2024: $165,024Liabilities 2024: $3,896Net Assets 2024: $161,1282024

Highlighted filing

2024

Assets$165,024
Liabilities$3,896
Net Assets$161,128
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $65,708Expenses 2017: $67,997Net Income 2017: -$2,2892017Revenue 2019: $81,920Expenses 2019: $83,465Net Income 2019: -$1,5452019Revenue 2020: $94,338Expenses 2020: $78,592Net Income 2020: $15,7462020Revenue 2021: $81,788Expenses 2021: $87,655Net Income 2021: -$5,8672021Revenue 2022: $85,456Expenses 2022: $90,954Net Income 2022: -$5,4982022Revenue 2023: $90,666Expenses 2023: $88,792Net Income 2023: $1,8742023Revenue 2024: $88,438Expenses 2024: $109,794Net Income 2024: -$21,3562024

Highlighted filing

2024

Revenue$88,438
Expenses$109,794
Net Income-$21,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,024
Liabilities
$3,896
Net assets
$161,128
Revenue
$88,438
Expenses
$109,794
Net income
-$21,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.88$1.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.85$0.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.82$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$0.82$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.66$0.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$88,438
Mission and Program Overview

Mission

To provide services for youth in need

Program Services

DescriptionGrantsExpenses
OVER 200 CHILDREN/FAMILY MEMBERS WERE SERVED - MAINLY THROUGH THE USE OF FACEBOOK, EMAIL, SNAIL MAIL, TEXTING, VOCAL-$99,592
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT GRAVESPresidentFT$0--
IVY GRAVESTrusteeFT$0--
TERRY CUMMINGSTrustee-$0--
JERRY LUTHITrustee-$0--
Filing and Contact Details

Filer

Filer Name
S M Incorporated
EIN
26-1342738
In Care Of
% BRETT GRAVES
Phone
7858227661
Address
2868 N SOLOMON RD, SOLOMON, KS 67480

Signing Officer

Name
Brett Graves
Title
Director
Phone
7858227661
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Mccallson Tax & Accounting
Address
206 NW 15TH ST, ABILENE, KS 67410
Preparer
Jacob S Mccallson
Phone
7852632161
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,202FACILITIES AND EQUIPMENT 22,016OPERATIONS SUPPLIES 33,520INTERNET AND TELEPHONE 2,350OPERATIONS EXPENSES 2,883ADVERTISING 1,455TACK 68TRAVEL 159DUES 62FUEL 77INTEREST EXPENSES 2MERCHANT SERVICES 2REPAIRS 4,577SOFTWARE 1,620UTILITIES 113”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 14,940 6,526”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER CURRENT LIABILITEIS 0 3,896”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07858227661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02868 N SOLOMON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLOMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024744
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165024
IRS990EZ/GrossReceiptsAmt088438
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161128
IRS990EZ/OccupancyRentUtltsAndMaintAmt010969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY LUTHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06526
IRS990EZ/OtherExpensesTotalAmt079106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR YOUTH IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 200 CHILDREN/FAMILY MEMBERS WERE SERVED - MAINLY THROUGH THE USE OF FACEBOOK, EMAIL, SNAIL MAIL, TEXTING, VOCAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109794
IRS990EZ/TotalProgramServiceExpensesAmt099592
IRS990EZ/TotalRevenueAmt088438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHILOHRANCHMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081786
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094334
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,202FACILITIES AND EQUIPMENT 22,016OPERATIONS SUPPLIES 33,520INTERNET AND TELEPHONE 2,350OPERATIONS EXPENSES 2,883ADVERTISING 1,455TACK 68TRAVEL 159DUES 62FUEL 77INTEREST EXPENSES 2MERCHANT SERVICES 2REPAIRS 4,577SOFTWARE 1,620UTILITIES 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 14,940 6,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER CURRENT LIABILITEIS 0 3,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07858227661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S M INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SMIN
ReturnHeader/Filer/EIN0261342738
ReturnHeader/Filer/InCareOfNm0% BRETT GRAVES
ReturnHeader/Filer/PhoneNum07858227661
ReturnHeader/Filer/USAddress/AddressLine1Txt02868 N SOLOMON RD
ReturnHeader/Filer/USAddress/CityNm0SOLOMON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NW 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB S MCCALLSON
ReturnHeader/ReturnTs02025-10-13T10:51:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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