Civic Intelligence

Shunem Foundation

EIN 30-0499380 • 501(c)3 • Fort Mill, SC

Profile

The foundation strives to support christian organizations and people in need by providing temporary lodging to christian ministers and missionaries and making contributions to christian charitable organizations.

375 Star Light DrFort Mill, SC 29715

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$277,247

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 407.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$985,033

Up $109,233 (+12%) from 2021

Liabilities

Flat

$6,000

Flat from 2021

Net Assets

Up

$979,033

Up $109,233 (+13%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Down

$68,001

Down $3,399 (-4.8%) from 2021

Expenses

Flat

$12,884

Flat from 2021

Net Income

Down

$55,117

Down $3,399 (-5.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $593,239Liabilities 2012: $0Net Assets 2012: $593,2392012Assets 2013: $1,117,459Liabilities 2013: $597,380Net Assets 2013: $520,0792013Assets 2014: $918,155Liabilities 2014: $364,990Net Assets 2014: $553,1652014Assets 2015: $913,312Liabilities 2015: $345,621Net Assets 2015: $567,6912015Assets 2016: $897,855Liabilities 2016: $295,099Net Assets 2016: $602,7562016Assets 2017: $870,759Liabilities 2017: $223,615Net Assets 2017: $647,1442017Assets 2018: $895,838Liabilities 2018: $199,811Net Assets 2018: $696,0272018Assets 2019: $923,947Liabilities 2019: $175,379Net Assets 2019: $748,5682019Assets 2020: $817,284Liabilities 2020: $6,000Net Assets 2020: $811,2842020Assets 2021: $875,800Liabilities 2021: $6,000Net Assets 2021: $869,8002021Assets 2023: $985,033Liabilities 2023: $6,000Net Assets 2023: $979,0332023

Highlighted filing

2023

Assets$985,033
Liabilities$6,000
Net Assets$979,033
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0Expenses 2012: $45,8892012Expenses 2013: $22,0922013Revenue 2014: $87,106Expenses 2014: $54,020Net Income 2014: $33,0862014Revenue 2015: $54,851Expenses 2015: $40,325Net Income 2015: $14,5262015Revenue 2016: $61,800Expenses 2016: $26,735Net Income 2016: $35,0652016Revenue 2017: $72,000Expenses 2017: $27,612Net Income 2017: $44,3882017Revenue 2018: $72,000Expenses 2018: $23,117Net Income 2018: $48,8832018Revenue 2019: $75,600Expenses 2019: $23,059Net Income 2019: $52,5412019Revenue 2020: $75,600Expenses 2020: $12,884Net Income 2020: $62,7162020Revenue 2021: $71,400Expenses 2021: $12,884Net Income 2021: $58,5162021Revenue 2023: $68,001Expenses 2023: $12,884Net Income 2023: $55,1172023

Highlighted filing

2023

Revenue$68,001
Expenses$12,884
Net Income$55,117
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$985,033
Liabilities
$6,000
Net assets
$979,033
Revenue
$68,001
Expenses
$12,884
Net income
$55,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.07$0.01$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.07$0.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.08$0.01$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.18$0.75$0.08$0.02$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.70$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.22$0.65$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.30$0.60$0.06$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.57$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.55$0.09$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.60$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$68,001
Mission and Program Overview

Mission

The foundation strives to support christian organizations and people in need by providing temporary lodging to christian ministers and missionaries and making contributions to christian charitable organizations.

The foundation's mission is to support christian organizations and people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,326$522,443▼ $12,883
Accounts Receivable$394,590$462,590▲ $68,000
Total Assets$929,916$985,033▲ $55,117
Liabilities
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$6,000$6,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,916$979,033▲ $55,117
Total Net Assets Fund Balance$923,916$979,033▲ $55,117
Total Liabilities and Net Assets / Fund Balance$929,916$985,033▲ $55,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,443$129,912$515,355
Land$137,000-$137,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Richard JoynerPresident & CEO
David YarnesVice President & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,884--$12,884
Total Functional Expenses$12,884$0$0$12,884
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“The board did not meet during the year, and therefore there is no record of meeting minutes,”

Form 990, Part VI, Section A, line 8B

“The board is comprised of two members who make all governing decisions.”

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by an independent cpa firm and is reviewed by the foundaiton's chief financial officer. The board relies on the cfo to thoroughly review the form 990, and neither board member reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The foundation does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Shunem Foundation
EIN
30-0499380
Phone
8038025544
Address
375 STAR LIGHT DR, FORT MILL, SC 29715

Signing Officer

Name
David Yarnes
Title
Vice President & COO
Phone
8038025544
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Joyner
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Murray Group CPA PLLC
Address
PO Box 77288, Charlotte, NC 28271
Preparer
Dana Murray
Phone
7045753816
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statement when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalities, if any, are included in expenses in the consolidated statements of activites. As of june 30, 2023 and 2022, the foundation had no uncertainty tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML Appendix372 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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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DID NOT MEET DURING THE YEAR, AND THEREFORE THERE IS NO RECORD OF MEETING MINUTES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS COMPRISED OF TWO MEMBERS WHO MAKE ALL GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE FOUNDAITON'S CHIEF FINANCIAL OFFICER. THE BOARD RELIES ON THE CFO TO THOROUGHLY REVIEW THE FORM 990, AND NEITHER BOARD MEMBER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561595813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0375 STAR LIGHT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT MILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORNINGSTAR FELLOWSHIP CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MORNINGSTAR FELLOWSHIP CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MORNINGSTAR FELLOWSHIP CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0929916
IRS990/TotalAssetsEOYAmt0985033
IRS990/TotalAssetsGrp/BOYAmt0929916
IRS990/TotalAssetsGrp/EOYAmt0985033
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012884
IRS990/TotalFunctionalExpensesGrp/TotalAmt012884
IRS990/TotalGrossUBIAmt068001
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979033
IRS990/TotalOtherCompensationAmt0100000
IRS990/TotalProgramServiceExpensesAmt012884
IRS990/TotalProgramServiceRevenueAmt068001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068001
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985033
IRS990/TotReportableCompRltdOrgAmt0353366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 STAR LIGHT DR
IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MORNINGSTARMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08038025544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUNEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHUN
ReturnHeader/Filer/EIN0300499380
ReturnHeader/Filer/PhoneNum08038025544
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 STAR LIGHT DR
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833620866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murray Group CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 77288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028271
ReturnHeader/PreparerPersonGrp/PhoneNum07045753816
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA MURRAY
ReturnHeader/ReturnTs02023-11-14T11:21:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARNES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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