Civic Intelligence

Shunem Foundation

990 • Fiscal year 2017 • EIN 30-0499380

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2017

Organization ProfileN/A
375 Star Light DrFort Mill, SC 29715

(803) 802-5544

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$193,405

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 268.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$870,759

Down $27,096 (-3.0%) from 2016

Net Assets

Up

$647,144

Up $44,388 (+7.4%) from 2016

Liabilities

Down

$223,615

Down $71,484 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$72,000

Up $10,200 (+17%) from 2016

Expenses

Up

$27,612

Up $877 (+3.3%) from 2016

Net Income

Up

$44,388

Up $9,323 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$870,759
Liabilities$223,615
Net Assets$647,144
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$72,000
Expenses$27,612
Net Income$44,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2017
Return Version
2016v3.1
Gross Receipts
$72,000
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$612,630$599,746▼ $12,884
Savings and Temporary Cash Investments$285,225$271,013▼ $14,212
Total Assets$897,855$870,759▼ $27,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,099$217,615▼ $71,484
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$295,099$223,615▼ $71,484
Net Assets / Fund Balance
Unrestricted Net Assets$602,756$647,144▲ $44,388
Total Net Assets Fund Balance$602,756$647,144▲ $44,388
Total Liabilities and Net Assets / Fund Balance$897,855$870,759▼ $27,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,746$52,609$515,355
Land$137,000-$137,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard JoynerPresident &FT$193,405$193,405
David YarnesVice PresideFT$151,779$151,779

Board Members and Trustees

NameTitle
Richard JoynerPresident & CEO
David YarnesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,612
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
Interest$14,728--$14,728
Depreciation Depletion$12,884--$12,884
Total Functional Expenses$27,612$0$0$27,612
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 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, Page 6, Part VI, Line 8A

“The board did not meet during the tax year ended june 30, 2017, and therefore there is no record of meeting minutes.”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and is reviewed by the foundation'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, Page 6, Part VI, 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
Phone
8038025544
Signed
2017-03-30
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

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Rebecca J Cole
Phone
7045520553
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The foundation is included in consolidated financial statements. The parent organization's audit committee selects the accounting firm that conducts the audit of the consolidated financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of june 30, 2017 and 2016, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML Appendix334 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2017 AND 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DID NOT MEET DURING THE TAX YEAR ENDED JUNE 30, 2017, AND THEREFORE THERE IS NO RECORD OF MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS COMPRISED OF TWO MEMBERS WHO MAKE ALL GOVERNING DECISIONS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE FOUNDATION'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/ExplanationTxt4THE FOUNDATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. THE PARENT ORGANIZATION'S AUDIT COMMITTEE SELECTS THE ACCOUNTING FIRM THAT CONDUCTS THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897855
IRS990/TotalAssetsEOYAmt0870759
IRS990/TotalAssetsGrp/BOYAmt0897855
IRS990/TotalAssetsGrp/EOYAmt0870759
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027612
IRS990/TotalFunctionalExpensesGrp/TotalAmt027612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295099
IRS990/TotalLiabilitiesEOYAmt0223615
IRS990/TotalLiabilitiesGrp/BOYAmt0295099
IRS990/TotalLiabilitiesGrp/EOYAmt0223615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647144
IRS990/TotalOtherCompensationAmt026388
IRS990/TotalProgramServiceExpensesAmt027612
IRS990/TotalProgramServiceRevenueAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870759
IRS990/TotReportableCompRltdOrgAmt0318796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 STAR LIGHT DR
IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038025544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05F509FA9584E663F19331DB7CC31EBC2B513F1DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F509FA9584E663F19331DB7CC31EBC2B513F1DD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J COLE
ReturnHeader/ReturnTs02018-04-12T12:49:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,759
Liabilities
$223,615
Net assets
$647,144
Revenue
$72,000
Expenses
$27,612
Net income
$44,388
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
2017Detailed filing. Detailed filing data is available for this year.$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