Civic Intelligence

Shunem Foundation

990 • Fiscal year 2018 • EIN 30-0499380

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2018

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

74th percentile

0.22x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.78x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$172,789

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 240.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$895,838

Up $25,079 (+2.9%) from 2017

Net Assets

Up

$696,027

Up $48,883 (+7.6%) from 2017

Liabilities

Down

$199,811

Down $23,804 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Flat

$72,000

Flat from 2017

Expenses

Down

$23,117

Down $4,495 (-16%) from 2017

Net Income

Up

$48,883

Up $4,495 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$895,838
Liabilities$199,811
Net Assets$696,027
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$72,000
Expenses$23,117
Net Income$48,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.3
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$599,746$586,862▼ $12,884
Savings and Temporary Cash Investments$271,013$308,976▲ $37,963
Total Assets$870,759$895,838▲ $25,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,615$193,811▼ $23,804
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$223,615$199,811▼ $23,804
Net Assets / Fund Balance
Unrestricted Net Assets$647,144$696,027▲ $48,883
Total Net Assets Fund Balance$647,144$696,027▲ $48,883
Total Liabilities and Net Assets / Fund Balance$870,759$895,838▲ $25,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,862$65,493$515,355
Land$137,000-$137,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David YarnesVice PresideFT$172,789$172,789
Richard JoynerPresident &FT$151,218$151,218

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,117
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
Interest$10,233--$10,233
Total Functional Expenses$23,117$0$0$23,117
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, 2018, 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”

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 & COO
Phone
8038025544
Signed
2018-05-10
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, 2018 and 2017, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DID NOT MEET DURING THE TAX YEAR ENDED JUNE 30, 2018, 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 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.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,838
Liabilities
$199,811
Net assets
$696,027
Revenue
$72,000
Expenses
$23,117
Net income
$48,883
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
2018Detailed filing. Detailed filing data is available for this year.$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