Civic Intelligence

Siloe Ministries Inc.

990 • Fiscal year 2016 • EIN 27-0632466

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

P O Box 6362Chula Vista, CA 91909

(619) 836-4775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,545

Up $3,906 (+8.8%) from 2015

Net Assets

Up

$32,451

Up $10,941 (+51%) from 2015

Liabilities

Down

$16,094

Down $7,035 (-30%) from 2015

Revenue

Up

$238,999

Up $94,367 (+65%) from 2015

Expenses

Down

$230,913

Down $5,996 (-2.5%) from 2015

Net Income

Up

$8,086

Up $100,363 (+109%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $69,536Liabilities 2012: $53,510Net Assets 2012: $16,0262012Assets 2013: $128,413Liabilities 2013: $49,521Net Assets 2013: $78,8922013Assets 2014: $150,578Liabilities 2014: $28,343Net Assets 2014: $122,2352014Assets 2015: $44,639Liabilities 2015: $23,129Net Assets 2015: $21,5102015Assets 2016: $48,545Liabilities 2016: $16,094Net Assets 2016: $32,4512016Assets 2017: $34,548Liabilities 2017: $11Net Assets 2017: $34,5372017Assets 2018: $67,348Liabilities 2018: $0Net Assets 2018: $67,3482018Assets 2019: $123,520Liabilities 2019: $11Net Assets 2019: $123,5092019Assets 2020: $122,928Liabilities 2020: $0Net Assets 2020: $122,9282020Assets 2021: $153,331Net Assets 2021: $153,3312021Assets 2022: $107,203Net Assets 2022: $107,2032022Assets 2023: $78,921Liabilities 2023: $727Net Assets 2023: $78,1942023Assets 2024: $101,502Net Assets 2024: $101,5022024

Highlighted filing

2016

Assets$48,545
Liabilities$16,094
Net Assets$32,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $64,792Expenses 2012: $23,592Net Income 2012: $41,2002012Revenue 2013: $113,682Expenses 2013: $50,816Net Income 2013: $62,8662013Revenue 2014: $83,839Expenses 2014: $40,496Net Income 2014: $43,3432014Revenue 2015: $144,632Expenses 2015: $236,909Net Income 2015: -$92,2772015Revenue 2016: $238,999Expenses 2016: $230,913Net Income 2016: $8,0862016Revenue 2017: $270,203Expenses 2017: $268,117Net Income 2017: $2,0862017Revenue 2018: $318,321Expenses 2018: $285,616Net Income 2018: $32,7052018Revenue 2019: $142,524Expenses 2019: $87,709Net Income 2019: $54,8152019Revenue 2020: $202,499Expenses 2020: $127,914Net Income 2020: $74,5852020Revenue 2021: $146,630Expenses 2021: $129,940Net Income 2021: $16,6902021Revenue 2022: $109,128Expenses 2022: $182,292Net Income 2022: -$73,1642022Revenue 2023: $106,519Expenses 2023: $118,282Net Income 2023: -$11,7632023Revenue 2024: $137,006Expenses 2024: $114,239Net Income 2024: $22,7672024

Highlighted filing

2016

Revenue$238,999
Expenses$230,913
Net Income$8,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$238,999
Mission and Program Overview

Mission

Nonprofit Religious Corporation exclusively for religious purposes, not for private gain of any person.

Provides medical care and health education to underserved populations in Baja California, Mexico.Provides hands-on Christian training for U.S. medical students desiring a missions experience and considering a future in rural, missions-focused health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,639$48,545▲ $3,906
Cap Stk Tr Prin Current Funds$21,510$32,451▲ $10,941
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,639$48,545▲ $3,906
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,129$16,094▼ $7,035
Total Liabilities$23,129$16,094▼ $7,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,510$32,451▲ $10,941
Total Liabilities and Net Assets / Fund Balance$44,639$48,545▲ $3,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,000$11,000
Other Land Buildings-$2,000$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brendan MayerChair/Treasurer
Sarah MayerPresident
Chuck WellsDirector
Jonathan LimDirector
Kristin CostelloDirector
Yasmin CheneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,999
Change in Net Assets
$8,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,653
Salaries, Compensation, and Employee Benefits$260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,529$2,861-$9,390
Occupancy$5,264--$5,264
Other Expenses$3,201--$3,201
Fees for Services Other-$2,259-$2,259
Other Employee Benefits$260--$260
Travel$205--$205
Total Functional Expenses$225,793$5,120$0$230,913
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Wife and Husband

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Siloe Ministries Inc
EIN
27-0632466
Phone
6198364775
Address
P O Box 6362, Chula Vista, CA 91909

Signing Officer

Name
Brendan Mayer
Title
Chair/Treasurer
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mayer
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John W Pearson MA CPA
Address
3895 Santa Cruz Avenue, San Diego, CA 92107-3741
Preparer
John W Pearson
Phone
6192224535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Family Fund--Our general poverty-alleviation fund has allowed us to meet acute needs as we encounter them in the communities we serve. The fund provided practical and tangible support for a widow and her children, several single mothers, and families troubled by addiction.

Other Changes In Net Assets Or Fund Balances - Other Increases

Unrealized Gains = $2855

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IRS990/Desc0Community Wellness Center--One of our ministry's biggest accomplishments in 2016 was the signifcant progress made on the construction of our ministry's future home: a 6,400 sq. ft. Wellness Center in the heart of our community. Construction began in April 2016, and in just 8 months most of the two-story structure was completed, with interior work to begin in early 2017.Highlights of the Wellness Center include a large clinic and dental wing, all-purpose community space and kitchen, counseling area, volunteer housing, and administrative offices. The site will also include a children's playground and community garden. We expect to open the clinic wing by fall 2017.We have partnered with Strong Tower Ministries, a U.S. based non-profit, to manage the construction of the Wellness Center and oversee volunteer labor groups. During spring and summer 2016, more than 500 volunteers donated their time onsite.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Siloe Ministries is a non-profit Christian organization serving in La Mision, Baja California and other poor communities in Mexico. We provide needy families with free health education, medical care and spiritual support in the name of Jesus Christ. We run a small community clinic in La Mision, and host medical missions teams.General Patient Fund--In 2016, we saw 2,200 patients through our community clinic. That is our most ever during a calendar year, and demonstrates the continued growth and need in our valley and surrounding communities. We anticipate that our patient roster will continue to grow in 2017.Our partnerships with visiting specialists continued to expand in 2016. Our network of specialists now includes opthalmologists, podiatrists, cardiologists, internal med specialists, and dozens of others. We hosted 23 medical groups throughout the year, including practitioners and medical students with Global Medical Missions Alliance (GMMA) that rotate through our clinic on a monthly basis.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Fund--As in previous years, we hosted a number of outreach events, primarily in three migrant agricultural communities where we have longstanding relationships. These included our annual Christmas parties in Rancho Viejo, Medano, and Descanso, where families receive a hot holiday meal, and all childen in attendance receive individualized wrapped gifts. Other outreach events in 2016 included an eye clinic in Tijuana and youth soccer camps in our own village of Santa Anita and in Descanso--each attended by more than 60 children.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Family Fund--Our general poverty-alleviation fund has allowed us to meet acute needs as we encounter them in the communities we serve. The fund provided practical and tangible support for a widow and her children, several single mothers, and families troubled by addiction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wife and Husband
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gains = $2855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044639
IRS990/TotalAssetsEOYAmt048545
IRS990/TotalAssetsGrp/BOYAmt044639
IRS990/TotalAssetsGrp/EOYAmt048545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023129
IRS990/TotalLiabilitiesEOYAmt016094
IRS990/TotalLiabilitiesGrp/BOYAmt023129
IRS990/TotalLiabilitiesGrp/EOYAmt016094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032451
IRS990/TotalOtherProgSrvcExpenseAmt0695
IRS990/TotalOtherProgSrvcRevenueAmt0800
IRS990/TotalProgramServiceExpensesAmt0225793
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048545
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023129
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6362
IRS990/USAddress/CityNm0Chula Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091909
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.siloeclinic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siloe Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0270632466
ReturnHeader/Filer/PhoneNum06198364775
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6362
ReturnHeader/Filer/USAddress/CityNm0Chula Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Pearson MA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03895 Santa Cruz Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921073741
ReturnHeader/PreparerPersonGrp/PhoneNum06192224535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Pearson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T12:40:33-07:00
ReturnHeader/ReturnTypeCd0990

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