Civic Intelligence

Noonday Ministries Terris Treasures

990 • Fiscal year 2016 • EIN 51-0641923

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
1304 Chapin RdChapin, SC 29036

(803) 345-7722

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,944

Down $9,393 (-39%) from 2015

Net Assets

Down

$11,305

Down $7,437 (-40%) from 2015

Liabilities

Down

$3,639

Down $1,956 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$197,387

Down $1,738 (-0.9%) from 2015

Expenses

Down

$204,824

Down $8,971 (-4.2%) from 2015

Net Income

Up

-$7,437

Up $7,233 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $69,759Liabilities 2013: $7,297Net Assets 2013: $62,4622013Assets 2014: $38,259Liabilities 2014: $4,847Net Assets 2014: $33,4122014Assets 2015: $24,337Liabilities 2015: $5,595Net Assets 2015: $18,7422015Assets 2016: $14,944Liabilities 2016: $3,639Net Assets 2016: $11,3052016Assets 2017: $8,985Liabilities 2017: $3,428Net Assets 2017: $5,5572017Assets 2018: $2,855Liabilities 2018: $2,907Net Assets 2018: -$522018Assets 2019: $5,117Liabilities 2019: $2,916Net Assets 2019: $2,2012019Assets 2020: $4,468Liabilities 2020: $0Net Assets 2020: $4,4682020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$14,944
Liabilities$3,639
Net Assets$11,305
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $207,750Expenses 2013: $161,920Net Income 2013: $45,8302013Revenue 2014: $200,993Expenses 2014: $230,043Net Income 2014: -$29,0502014Revenue 2015: $199,125Expenses 2015: $213,795Net Income 2015: -$14,6702015Revenue 2016: $197,387Expenses 2016: $204,824Net Income 2016: -$7,4372016Revenue 2017: $197,281Expenses 2017: $203,029Net Income 2017: -$5,7482017Revenue 2018: $170,665Expenses 2018: $176,274Net Income 2018: -$5,6092018Revenue 2019: $206,993Expenses 2019: $204,740Net Income 2019: $2,2532019Revenue 2020: $159,881Expenses 2020: $157,614Net Income 2020: $2,2672020Revenue 2021: $514Expenses 2021: $4,982Net Income 2021: -$4,4682021

Highlighted filing

2016

Revenue$197,387
Expenses$204,824
Net Income-$7,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$409,304
Mission and Program Overview

Mission

To show love of God and our neighbors by being a help in the Chapin community, providing inexpensive clothing and household items and assisting in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,589$13,382▼ $8,207
Land, Buildings, and Equipment, Net$2,748$1,562▼ $1,186
Total Assets$24,337$14,944▼ $9,393
Liabilities
Accounts Payable and Accrued Expenses$5,595$3,639▼ $1,956
Total Liabilities$5,595$3,639▼ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$18,742$11,305▼ $7,437
Total Net Assets Fund Balance$18,742$11,305▼ $7,437
Total Liabilities and Net Assets / Fund Balance$24,337$14,944▼ $9,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-5,547$5,547-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri WilliamsExecutive DiFT$64,800$64,800
Revenue and Support

Revenue Composition

Contributions and Grants
$201,169
Program Service Revenue
$1,004
Investment Income
$0
Other Revenue
$-4,786
All Other Contributions
$201,169
Change in Net Assets
$-7,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$201,169
Total Noncash Contributions1$201,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,476
Other Expenses$68,546
Grants and Similar Amounts Paid$1,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,320$6,480-$64,800
Occupancy$49,071$5,452-$54,523
Other Salaries and Wages$42,467$2,429-$44,896
Other Employee Benefits$14,212$1,579-$15,791
Payroll Taxes$8,090$899-$8,989
Insurance$2,366$263-$2,629
Fees for Services Accounting$2,070$230-$2,300
Grants to Domestic Orgs$1,802--$1,802
Depreciation Depletion$1,067$119-$1,186
Other Expenses$540$60-$600
All Other Expenses$322$35-$357
Advertising$122$14-$136
Office Expenses$19$2-$21
Total Functional Expenses$186,582$18,242$0$204,824
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
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, Page 6, Part VI, Line 11B

“Director received and reviewed forms 990 and 990-t before signing authorization for electronic filing.”

Form 990, Page 6, Part VI, Line 18

“Form 990, part vi, line 19 documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, line 19 documents available upon request. Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Noonday Ministries
EIN
51-0641923
Phone
8033457722
Address
1304 CHAPIN RD, CHAPIN, SC 29036

Signing Officer

Name
Terri Williams
Title
Executive Director
Phone
8033457722
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Williams
Formed
2009
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
1
Employees
5

Preparer

Firm
Barbara Kelley CPA
Address
PO BOX 170, BALLENTINE, SC 29002-0170
Preparer
Barbara Kelley
Phone
8032336437
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided inexpensive clothing and household items to numerous individuals and families in the greater chapin area.”

Raw XML Appendix293 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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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,944
Liabilities
$3,639
Net assets
$11,305
Revenue
$197,387
Expenses
$204,824
Net income
-$7,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.60$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$2.07$2.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.71$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.97$2.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.97$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$1.99$2.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$2.01$2.30$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$2.08$1.62$0.46