Civic Intelligence

Shiloh Place Ministries Inc.

990 • Fiscal year 2013 • EIN 57-0996465

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.SHILOHPLACE.ORG
PO Box 498729597

(855) 744-5641

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,977

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$676,387

Down $63,053 (-8.5%) from 2012

Net Assets

Down

$651,925

Down $80,650 (-11%) from 2012

Liabilities

Up

$24,462

Up $17,597 (+256%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$137,335

Down $26,517 (-16%) from 2012

Expenses

Down

$218,069

Down $10,699 (-4.7%) from 2012

Net Income

Down

-$80,734

Down $15,818 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $801,762Liabilities 2011: $11,834Net Assets 2011: $789,9282011Assets 2012: $739,440Liabilities 2012: $6,865Net Assets 2012: $732,5752012Assets 2013: $676,387Liabilities 2013: $24,462Net Assets 2013: $651,9252013Assets 2014: $371,614Liabilities 2014: $24,300Net Assets 2014: $347,3142014Assets 2015: $274,042Liabilities 2015: $15,204Net Assets 2015: $258,8382015Assets 2016: $177,579Liabilities 2016: $8,976Net Assets 2016: $168,6032016Assets 2017: $118,768Liabilities 2017: $9,796Net Assets 2017: $108,9722017Assets 2018: $58,675Liabilities 2018: $8,458Net Assets 2018: $50,2172018Assets 2019: $36,794Liabilities 2019: $7,645Net Assets 2019: $29,1492019Assets 2020: $28,533Liabilities 2020: $17,686Net Assets 2020: $10,8472020Assets 2021: $69,148Liabilities 2021: $1,798Net Assets 2021: $67,3502021Assets 2022: $114,934Liabilities 2022: $6,933Net Assets 2022: $108,0012022Assets 2023: $69,859Liabilities 2023: $9,444Net Assets 2023: $60,4152023Assets 2024: $38,359Liabilities 2024: $11,315Net Assets 2024: $27,0442024

Highlighted filing

2013

Assets$676,387
Liabilities$24,462
Net Assets$651,925
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $171,896Expenses 2011: $257,404Net Income 2011: -$85,5082011Revenue 2012: $163,852Expenses 2012: $228,768Net Income 2012: -$64,9162012Revenue 2013: $137,335Expenses 2013: $218,069Net Income 2013: -$80,7342013Revenue 2014: -$64,180Expenses 2014: $232,119Net Income 2014: -$296,2992014Revenue 2015: $119,711Expenses 2015: $201,483Net Income 2015: -$81,7722015Revenue 2016: $126,671Expenses 2016: $230,330Net Income 2016: -$103,6592016Revenue 2017: $148,825Expenses 2017: $215,568Net Income 2017: -$66,7432017Revenue 2018: $168,647Expenses 2018: $222,324Net Income 2018: -$53,6772018Revenue 2019: $150,513Expenses 2019: $174,349Net Income 2019: -$23,8362019Revenue 2020: $115,636Expenses 2020: $135,316Net Income 2020: -$19,6802020Revenue 2021: $170,560Expenses 2021: $114,057Net Income 2021: $56,5032021Revenue 2022: $108,670Expenses 2022: $68,019Net Income 2022: $40,6512022Revenue 2023: $51,519Expenses 2023: $99,105Net Income 2023: -$47,5862023Revenue 2024: $66,331Expenses 2024: $99,702Net Income 2024: -$33,3712024

Highlighted filing

2013

Revenue$137,335
Expenses$218,069
Net Income-$80,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$410,810
Mission and Program Overview

Mission

Prayer ministry - teaching & seminars

Prayer ministry-teaching & seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,493$528,694▲ $15,201
Investments in Publicly Traded Securities$224,096$134,907▼ $89,189
Cash and Non-Interest-Bearing Accounts$1,851$12,786▲ $10,935
Total Assets$739,440$676,387▼ $63,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,586$23,287▲ $18,701
Other Liabilities$2,279$1,175▼ $1,104
Total Liabilities$6,865$24,462▲ $17,597
Net Assets / Fund Balance
Unrestricted Net Assets$732,575$651,925▼ $80,650
Total Net Assets Fund Balance$732,575$651,925▼ $80,650
Total Liabilities and Net Assets / Fund Balance$739,440$676,387▼ $63,053

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,947-$383,947
Buildings$112,227$66,608$178,835
Equipment$32,520$49,717$82,237
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia FrostCEOFT$61,200$7,777$68,977
Douglas H CrewExecutive DirectorFT$50,000$7,677$57,677

Board Members and Trustees

NameTitle
Brenda GriceBoard Member
Cape GriceBoard Member
Pat GosnellBoard Member
Roger GosnellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,724
Program Service Revenue
$17,166
Investment Income
$-1,929
Other Revenue
$43,374
All Other Contributions
$78,724
Change in Net Assets
$-80,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,684
Other Expenses$84,335
Grants and Similar Amounts Paid$3,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,550$57,650-$111,200
Other Employee Benefits$7,464$8,085-$15,549
Depreciation Depletion$6,997$6,997-$13,994
Office Expenses$728$6,556-$7,284
Travel$5,455--$5,455
Occupancy$513$4,614-$5,127
Other Expenses$2,553$2,553-$5,106
All Other Expenses$3,680$1,127-$4,807
Advertising$4,584--$4,584
Payroll Taxes$1,889$2,046-$3,935
Grants to Domestic Orgs$3,050--$3,050
Fees for Services Accounting-$2,225-$2,225
Conferences and Meetings$933--$933
Total Functional Expenses$111,256$106,813$0$218,069
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter-in-law of DirectorContract ServicesNo$13,800
Majesta FrostOwned by a DirectorRoyaltiesYes$8,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Visa$1,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationships on the board: the brother and sister-in-law of the ceo are on the board. The executive director is the son-in-law of the ceo. The other board members are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The bookkeeper and the ceo review a draft copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are to complete the conflict of interest policy statement on an annual basis if any exists.”

Form 990, Part VI, Section B, Line 15

“The board annually determines compensation for the organization's ceo and executive director.”

Form 990, Part VI, Section C, Line 19

“The tax return is available upon request.”

Filing and Contact Details

Filer

EIN
57-0996465
Phone
8557445641

Signing Officer

Name
Patricia Frost
Title
CEO
Phone
8557445641
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Frost
Formed
1994
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
19

Preparer

Preparer
Timothy I Mcconnell
Phone
8435462426
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Christian artist david costello donated religious prints to decorate a retreat facility. This artwork is on display for visitors of the retreat to view. This artwork reverts to the owner if the organization dissolves.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRAYER MINISTRY-TEACHING & SEMINARS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04584
IRS990/AdvertisingGrp/TotalAmt04584
IRS990/AllOtherContributionsAmt078724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03680
IRS990/AllOtherExpensesGrp/TotalAmt04807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08557445641
IRS990/BooksInCareOfDetail/USAddress/AddressLine10HIGHWAY 905
IRS990/BooksInCareOfDetail/USAddress/City0CONWAY
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029526
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01851
IRS990/CashNonInterestBearingGrp/EOYAmt012786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0933
IRS990/ConferencesMeetingsGrp/TotalAmt0933
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt035643
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078724
IRS990/CYGrantsAndSimilarPaidAmt03050
IRS990/CYInvestmentIncomeAmt0-1929
IRS990/CYOtherExpensesAmt084335
IRS990/CYOtherRevenueAmt043374
IRS990/CYProgramServiceRevenueAmt017166
IRS990/CYRevenuesLessExpensesAmt0-80734
IRS990/CYSalariesCompEmpBnftPaidAmt0130684
IRS990/CYTotalExpensesAmt0218069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06997
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06997
IRS990/DepreciationDepletionGrp/TotalAmt013994
IRS990/Desc0SPIRITUAL ENCOURAGEMENT, PRAYER AND MINISTRY TO LEADERS IN THE BODY OF CHRIST THROUGH CONFERENCES, MEETINGS, MISSIONS AND MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108206
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS H CREW
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAPE GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT GOSNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2674
IRS990/GainOrLossGrp/SecuritiesAmt0-5268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010052
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219838
IRS990/GrossReceiptsAmt0410810
IRS990/GrossSalesOfInventoryAmt079017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134907
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528694
IRS990/LandBldgEquipCostOrOtherBssAmt0645019
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012726
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRAYER MINISTRY-TEACHING & SEMINARS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023287
IRS990/NetAssetsOrFundBalancesBOYAmt0732575
IRS990/NetAssetsOrFundBalancesEOYAmt0651925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04614
IRS990/OccupancyGrp/ProgramServicesAmt0513
IRS990/OccupancyGrp/TotalAmt05127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0728
IRS990/OfficeExpensesGrp/TotalAmt07284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015549
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES: ONE
IRS990/OtherExpensesGrp/Desc2MINISTRY EXPENSES: PROF
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12553
IRS990/OtherExpensesGrp/ProgramServicesAmt011447
IRS990/OtherExpensesGrp/ProgramServicesAmt18413
IRS990/OtherExpensesGrp/ProgramServicesAmt22553
IRS990/OtherExpensesGrp/TotalAmt014960
IRS990/OtherExpensesGrp/TotalAmt111447
IRS990/OtherExpensesGrp/TotalAmt28413
IRS990/OtherExpensesGrp/TotalAmt35106
IRS990/OtherLiabilitiesGrp/BOYAmt02279
IRS990/OtherLiabilitiesGrp/EOYAmt01175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt01889
IRS990/PayrollTaxesGrp/TotalAmt03935
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA FROST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ONE WEEK SCHOOLS/PAID
IRS990/ProgramServiceRevenueGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13800
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONS & TITHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03999
IRS990/PYInvestmentIncomeAmt012266
IRS990/PYOtherExpensesAmt096216
IRS990/PYOtherRevenueAmt053676
IRS990/PYProgramServiceRevenueAmt013151
IRS990/PYRevenuesLessExpensesAmt0-64916
IRS990/PYSalariesCompEmpBnftPaidAmt0128553
IRS990/PYTotalExpensesAmt0228768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050268
IRS990ScheduleA/InvestmentIncomeCYPct00.04210
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt01142332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299094
IRS990ScheduleA/Total509Grp/TotalAmt01142332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178835
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt032520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082237
IRS990ScheduleD/LandGrp/BookValueAmt0383947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US BANK VISA
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN ARTIST DAVID COSTELLO DONATED RELIGIOUS PRINTS TO DECORATE A RETREAT FACILITY. THIS ARTWORK IS ON DISPLAY FOR VISITORS OF THE RETREAT TO VIEW. THIS ARTWORK REVERTS TO THE OWNER IF THE ORGANIZATION DISSOLVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528694
IRS990ScheduleD/TotalLiabilityAmt01175
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10FROST ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAJESTA FROST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY A DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER-IN-LAW OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08288
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS ON THE BOARD: THE BROTHER AND SISTER-IN-LAW OF THE CEO ARE ON THE BOARD. THE EXECUTIVE DIRECTOR IS THE SON-IN-LAW OF THE CEO. THE OTHER BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPER AND THE CEO REVIEW A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS ARE TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS IF ANY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY DETERMINES COMPENSATION FOR THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739440
IRS990/TotalAssetsEOYAmt0676387
IRS990/TotalAssetsGrp/BOYAmt0739440
IRS990/TotalAssetsGrp/EOYAmt0676387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078724
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06865
IRS990/TotalLiabilitiesEOYAmt024462
IRS990/TotalLiabilitiesGrp/BOYAmt06865
IRS990/TotalLiabilitiesGrp/EOYAmt024462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651925
IRS990/TotalOtherCompensationAmt015454
IRS990/TotalProgramServiceExpensesAmt0111256
IRS990/TotalProgramServiceRevenueAmt017166
IRS990/TotalReportableCompFromOrgAmt0111200
IRS990/TotalRevenueGrp/ExclusionAmt0745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05455
IRS990/TravelGrp/TotalAmt05455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0651925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4987
IRS990/USAddress/City0NORTH MYRTLE BEACH
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029597
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHILOHPLACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,387
Liabilities
$24,462
Net assets
$651,925
Revenue
$137,335
Expenses
$218,069
Net income
-$80,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.66$1.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.60$0.52$0.99$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.09$0.68$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.71$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.16$1.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.51$1.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$1.69$2.22$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.49$2.16$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.27$2.30$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$1.20$2.01$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.47$0.64$2.32$2.96
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.24$6.52$1.37$2.18$0.81
2012Summary only. Only limited summary data is available for this year.$7.39$0.07$7.33$1.64$2.29$0.65
2011Summary only. Only limited summary data is available for this year.$8.02$0.12$7.90$1.72$2.57$0.86