Civic Intelligence

Shade Tree Ministries

990 • Fiscal year 2017 • EIN 47-1384280

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileSHADETREEMINISTRY.ORG
616 Lighthouse CourtSeneca, SC 29672

(864) 710-9238

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$90,150

Down $19,050 (-17%) from 2016

Net Assets

Down

$87,806

Down $19,881 (-18%) from 2016

Liabilities

Up

$2,344

Up $831 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$210,575

Up $94,047 (+81%) from 2016

Expenses

Up

$230,456

Up $133,898 (+139%) from 2016

Net Income

Down

-$19,881

Down $39,851 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2015: $89,230Liabilities 2015: $1,513Net Assets 2015: $87,7172015Assets 2016: $109,200Liabilities 2016: $1,513Net Assets 2016: $107,6872016Assets 2017: $90,150Liabilities 2017: $2,344Net Assets 2017: $87,8062017Assets 2018: $61,277Liabilities 2018: $2,344Net Assets 2018: $58,9332018Assets 2019: $53,392Liabilities 2019: $2,344Net Assets 2019: $51,0482019Assets 2020: $76,120Liabilities 2020: $2,344Net Assets 2020: $73,7762020Assets 2021: $118,748Liabilities 2021: $2,844Net Assets 2021: $115,9042021Assets 2022: $137,717Liabilities 2022: $2,894Net Assets 2022: $134,8232022Assets 2023: $201,511Liabilities 2023: $14,452Net Assets 2023: $187,0592023Assets 2024: $177,440Liabilities 2024: $10,578Net Assets 2024: $166,8622024

Highlighted filing

2017

Assets$90,150
Liabilities$2,344
Net Assets$87,806
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $108,819Expenses 2015: $51,062Net Income 2015: $57,7572015Revenue 2016: $116,528Expenses 2016: $96,558Net Income 2016: $19,9702016Revenue 2017: $210,575Expenses 2017: $230,456Net Income 2017: -$19,8812017Revenue 2018: $139,609Expenses 2018: $168,482Net Income 2018: -$28,8732018Revenue 2019: $127,724Expenses 2019: $135,609Net Income 2019: -$7,8852019Revenue 2020: $163,747Expenses 2020: $141,019Net Income 2020: $22,7282020Revenue 2021: $188,218Expenses 2021: $146,090Net Income 2021: $42,1282021Revenue 2022: $162,099Expenses 2022: $143,180Net Income 2022: $18,9192022Revenue 2023: $206,078Expenses 2023: $153,842Net Income 2023: $52,2362023Revenue 2024: $151,034Expenses 2024: $171,231Net Income 2024: -$20,1972024

Highlighted filing

2017

Revenue$210,575
Expenses$230,456
Net Income-$19,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$210,575
Mission and Program Overview

Mission

To provide a place of care and rest for those in christian ministry. Participants are given lodging and meals for brief stays of normally 3 to 5 days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,543$40,901▲ $5,358
Savings and Temporary Cash Investments$57,032$29,843▼ $27,189
Total Assets$109,200$90,150▼ $19,050
Other Assets Total$16,625$19,406▲ $2,781
Liabilities
Other Liabilities$1,513$2,344▲ $831
Total Liabilities$1,513$2,344▲ $831
Net Assets / Fund Balance
Unrestricted Net Assets$107,687$87,806▼ $19,881
Total Net Assets Fund Balance$107,687$87,806▼ $19,881
Total Liabilities and Net Assets / Fund Balance$109,200$90,150▼ $19,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,781--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Mark BagwellPresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Darryl BroomeBoard Member
Judson LuskBoard Member
Leesa CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,458
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$210,458
Change in Net Assets
$-19,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,030
Salaries, Compensation, and Employee Benefits$90,426
Total Fundraising Expense$22,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
All Other Expenses$13,355$1,722$3,271$18,348
Payroll Taxes$6,426--$6,426
Other Expenses$6,243-$18,950$6,243
Total Functional Expenses$206,513$1,722$22,221$230,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/federal Withholdings Payable$1,944
State Withholdings Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shade Tree Ministries
EIN
47-1384280
Phone
8647109238
Address
616 LIGHTHOUSE COURT, SENECA, SC 29672

Signing Officer

Name
Gregory Mark Bagwell
Title
President
Phone
8647109238
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Mark Bagwell
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Amy M Avant CPA
Phone
8648787735
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,150
Liabilities
$2,344
Net assets
$87,806
Revenue
$210,575
Expenses
$230,456
Net income
-$19,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$1.51$1.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.87$2.06$1.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.62$1.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.88$1.46$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.64$1.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.28$1.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.40$1.68$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.11$2.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.17$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.09$0.51$0.58