Civic Intelligence

Siloam Missionary Homes

990 • Fiscal year 2017 • EIN 57-0956955

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.siloamhomes.org
Post Office Box 705Snow Camp, NC 27349

(336) 376-8200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.24x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$53,438

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$886,039

Down $88,894 (-9.1%) from 2016

Net Assets

Down

$824,925

Down $73,385 (-8.2%) from 2016

Liabilities

Down

$61,114

Down $15,509 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$251,761

Down $101,143 (-29%) from 2016

Expenses

Down

$325,147

Down $7,083 (-2.1%) from 2016

Net Income

Down

-$73,386

Down $94,060 (-455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $947,601Liabilities 2010: $338,170Net Assets 2010: $609,4312010Assets 2011: $1,051,948Liabilities 2011: $65,866Net Assets 2011: $986,0822011Assets 2012: $1,044,695Liabilities 2012: $71,225Net Assets 2012: $973,4702012Assets 2013: $983,637Liabilities 2013: $69,331Net Assets 2013: $914,3062013Assets 2014: $951,168Liabilities 2014: $60,795Net Assets 2014: $890,3732014Assets 2015: $961,776Liabilities 2015: $84,140Net Assets 2015: $877,6362015Assets 2016: $974,933Liabilities 2016: $76,623Net Assets 2016: $898,3102016Assets 2017: $886,039Liabilities 2017: $61,114Net Assets 2017: $824,9252017Assets 2018: $1,134,971Liabilities 2018: $51,363Net Assets 2018: $1,083,6082018Assets 2019: $1,100,578Liabilities 2019: $58,202Net Assets 2019: $1,042,3762019Assets 2020: $1,097,154Liabilities 2020: $95,999Net Assets 2020: $1,001,1552020Assets 2021: $1,014,524Liabilities 2021: $78,319Net Assets 2021: $936,2052021Assets 2022: $1,067,894Liabilities 2022: $81,692Net Assets 2022: $986,2022022Assets 2023: $1,001,636Liabilities 2023: $93,668Net Assets 2023: $907,9682023Assets 2024: $1,040,755Liabilities 2024: $92,259Net Assets 2024: $948,4962024

Highlighted filing

2017

Assets$886,039
Liabilities$61,114
Net Assets$824,925
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $265,177Expenses 2010: $260,775Net Income 2010: $4,4022010Expenses 2011: $250,9832011Expenses 2012: $289,4682012Revenue 2013: $295,295Expenses 2013: $354,460Net Income 2013: -$59,1652013Revenue 2014: $291,828Expenses 2014: $315,761Net Income 2014: -$23,9332014Revenue 2015: $248,639Expenses 2015: $290,866Net Income 2015: -$42,2272015Revenue 2016: $352,904Expenses 2016: $332,230Net Income 2016: $20,6742016Revenue 2017: $251,761Expenses 2017: $325,147Net Income 2017: -$73,3862017Revenue 2018: $578,467Expenses 2018: $319,784Net Income 2018: $258,6832018Revenue 2019: $334,732Expenses 2019: $375,964Net Income 2019: -$41,2322019Revenue 2020: $375,802Expenses 2020: $416,297Net Income 2020: -$40,4952020Revenue 2021: $341,551Expenses 2021: $406,471Net Income 2021: -$64,9202021Revenue 2022: $313,648Expenses 2022: $367,551Net Income 2022: -$53,9032022Revenue 2023: $338,177Expenses 2023: $432,376Net Income 2023: -$94,1992023Revenue 2024: $452,318Expenses 2024: $443,788Net Income 2024: $8,5302024

Highlighted filing

2017

Revenue$251,761
Expenses$325,147
Net Income-$73,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$251,761
Mission and Program Overview

Mission

Provide temporary housing for overseas missionaries while they are on furlough in the United States or during their deputation

Housing for Missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,883$857,097▼ $46,786
Cash and Non-Interest-Bearing Accounts$20,821$17,708▼ $3,113
Accounts Receivable$7,694$7,236▼ $458
Savings and Temporary Cash Investments$42,535$3,998▼ $38,537
Total Assets$974,933$886,039▼ $88,894
Liabilities
Accounts Payable and Accrued Expenses$31,072$28,895▼ $2,177
Mortgage Notes Payable Secured by Investment Property$39,374$22,249▼ $17,125
Deferred Revenue$6,177$9,970▲ $3,793
Total Liabilities$76,623$61,114▼ $15,509
Net Assets / Fund Balance
Unrestricted Net Assets$840,527$797,387▼ $43,140
Temporarily Rstr Net Assets$57,783$27,538▼ $30,245
Total Net Assets Fund Balance$898,310$824,925▼ $73,385
Total Liabilities and Net Assets / Fund Balance$974,933$886,039▼ $88,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,587$646,337$1,335,924
Land$164,198-$164,198
Equipment$3,312$55,109$58,421
Leasehold Improvements$0$29,850$29,850
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GeorgePresidentFT$36,802$16,636$53,438

Board Members and Trustees

NameTitle
Ray SoyarsChairman & Treasurer
Alan WilsonDirector
April RichardsonDirector
David JacksonDirector
Josh StoneDirector
Michael GayDirector
Scott BatsonDirector
Tom JohnsDirector
Joyce GeorgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,757
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$250,049
Change in Net Assets
$-73,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,799
Salaries, Compensation, and Employee Benefits$143,348
Total Fundraising Expense$21,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,558--$81,558
Depreciation Depletion$49,172--$49,172
Current Officers, Directors, Trustees, and Key Employees$12,881$9,200$14,721$36,802
Other Employee Benefits$6,359$4,542$7,267$18,168
Insurance$17,899--$17,899
All Other Expenses$13,515--$13,515
Advertising$11,124--$11,124
Other Expenses$18,539$9,844-$9,844
Payroll Taxes$6,820--$6,820
Interest$1,787--$1,787
Travel$292--$292
Total Functional Expenses$279,573$23,586$21,988$325,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“David Jackson, 238 Dixon Road, Graham, NC 27253 Ray Soyars, 1245 High Rock Road, Gibsonville, NC 27249 Alan Wilson, 6707 Maple Gate Lane, Pleasant Garden, NC 27313 April Richardson, 8532 Oak Level Church Road, Stokesdale, NC 27357 Tom Johns, 907 South Main Street, Topeka, IN 46571 Michael Gay, 4518 Governor Hunt Street, Efland, NC 27243 Scott Batson, 794 Nor Am Road, Pikeville, NC 27863 Josh Stone, 1314 Cherry Drive, Burlington, NC 27215”

Form 990, Part VI, Section A, line 2

“Larry George and Joyce George had a family relationship.”

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

“No formal review is done of the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Siloam Missionary Homes
EIN
57-0956955
Phone
3363768200
Address
Post Office Box 705, Snow Camp, NC 27349

Signing Officer

Name
Ray Soyars
Title
Treasurer
Phone
3363494397
Signed
2018-11-15

Organization Details

Principal Officer
Larry George
Formed
1992
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix387 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.

Path#Value
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt01370718
IRS990ScheduleA/SubstantialContributorsTotAmt069688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440406
IRS990ScheduleA/TotalSupportAmt01440426
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01335924
IRS990ScheduleD/EquipmentGrp/BookValueAmt03312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058421
IRS990ScheduleD/LandGrp/BookValueAmt0164198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Jackson, 238 Dixon Road, Graham, NC 27253 Ray Soyars, 1245 High Rock Road, Gibsonville, NC 27249 Alan Wilson, 6707 Maple Gate Lane, Pleasant Garden, NC 27313 April Richardson, 8532 Oak Level Church Road, Stokesdale, NC 27357 Tom Johns, 907 South Main Street, Topeka, IN 46571 Michael Gay, 4518 Governor Hunt Street, Efland, NC 27243 Scott Batson, 794 Nor Am Road, Pikeville, NC 27863 Josh Stone, 1314 Cherry Drive, Burlington, NC 27215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Larry George and Joyce George had a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No formal review is done of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for public inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027538
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974933
IRS990/TotalAssetsEOYAmt0886039
IRS990/TotalAssetsGrp/BOYAmt0974933
IRS990/TotalAssetsGrp/EOYAmt0886039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076623
IRS990/TotalLiabilitiesEOYAmt061114
IRS990/TotalLiabilitiesGrp/BOYAmt076623
IRS990/TotalLiabilitiesGrp/EOYAmt061114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824925
IRS990/TotalOtherCompensationAmt016636
IRS990/TotalProgramServiceExpensesAmt0279573
IRS990/TotalReportableCompFromOrgAmt036802
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0292
IRS990/TravelGrp/TotalAmt0292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0840527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Post Office Box 705
IRS990/USAddress/CityNm0Snow Camp
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027349
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.siloamhomes.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SOYARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03363494397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siloam Missionary Homes
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0570956955
ReturnHeader/Filer/PhoneNum03363768200
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 705
ReturnHeader/Filer/USAddress/CityNm0Snow Camp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F783450664446BCFCC908B5348C56CF6D3ED5DA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F783450664446BCFCC908B5348C56CF6D3ED5DA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.106.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:02:05
ReturnHeader/ReturnTs02018-11-15T16:02:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$886,039
Liabilities
$61,114
Net assets
$824,925
Revenue
$251,761
Expenses
$325,147
Net income
-$73,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$0.45$0.44$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.91$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.31$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.94$0.34$0.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$0.38$0.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$0.33$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.58$0.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.82$0.25$0.33$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.90$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.25$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.29$0.32$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$0.30$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.99$0.25
2010Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$0.27$0.26$0.00