Civic Intelligence

Shiloh Place Ministries Inc.

990 • Fiscal year 2017 • EIN 57-0996465

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2019

PO Box 4987North Myrtle Beach, SC 29597

(855) 744-5641

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,729

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$118,768

Down $58,811 (-33%) from 2016

Net Assets

Down

$108,972

Down $59,631 (-35%) from 2016

Liabilities

Up

$9,796

Up $820 (+9.1%) from 2016

Revenue

Up

$148,825

Up $22,154 (+17%) from 2016

Expenses

Down

$215,568

Down $14,762 (-6.4%) from 2016

Net Income

Up

-$66,743

Up $36,916 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$118,768
Liabilities$9,796
Net Assets$108,972

Operations Trend

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

2017

Revenue$148,825
Expenses$215,568
Net Income-$66,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$227,440
Mission and Program Overview

Mission

Prayer ministry - teaching & seminars

Prayer ministry-teaching & seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,599$99,484▼ $51,115
Land, Buildings, and Equipment, Net$25,209$12,157▼ $13,052
Cash and Non-Interest-Bearing Accounts$1,771$7,127▲ $5,356
Total Assets$177,579$118,768▼ $58,811
Liabilities
Other Liabilities$1,434$8,377▲ $6,943
Mortgage Notes Payable Secured by Investment Property$7,542$1,419▼ $6,123
Total Liabilities$8,976$9,796▲ $820
Net Assets / Fund Balance
Unrestricted Net Assets$168,603$108,972▼ $59,631
Total Net Assets Fund Balance$168,603$108,972▼ $59,631
Total Liabilities and Net Assets / Fund Balance$177,579$118,768▼ $58,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,157$66,339$78,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia FrostSecretaryFT$58,200$5,529$63,729
Douglass H CrewExecutive DirectorFT$34,100$5,576$39,676

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
$92,852
Program Service Revenue
$13,982
Investment Income
$5,217
Other Revenue
$36,774
All Other Contributions
$92,852
Change in Net Assets
$-66,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,523
Other Expenses$97,890
Grants and Similar Amounts Paid$155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,975$24,325-$92,300
Other Salaries and Wages-$12,000-$12,000
Other Employee Benefits$7,626$3,479-$11,105
Other Expenses$9,368$9,600-$9,368
All Other Expenses$4,379$3,120-$7,499
Fees for Services Accounting-$3,215-$3,215
Payroll Taxes$1,059$1,059-$2,118
Fees for Services Other$1,942--$1,942
Fees for Service Investment Mgmnt Fees-$1,747-$1,747
Office Expenses$143$1,288-$1,431
Occupancy$725$669-$1,394
Advertising$1,136--$1,136
Grants to Domestic Orgs$155--$155
Depreciation Depletion$37$34-$71
Total Functional Expenses$155,032$60,536$0$215,568
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
-Son of DirectorContract ServicesNo$10,600
Micah FrostOwned by a DirectorRoyaltiesYes$6,519
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Credit Card$4,489
US Bank Visa$3,207
Payroll Liabilities$681
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 secretary are on the board. The other compensated officer is the son-in-law of the secretary. The other board members are husband and wife.

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

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

Filer Name
Shiloh Place Ministries
EIN
57-0996465
Phone
8557445641
Address
PO BOX 4987, NORTH MYRTLE BEACH, SC 29597

Signing Officer

Name
Douglass H Crew
Title
Director
Phone
8557445641
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass H Crew
Formed
1994
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Websterrogers Llp
Address
P O DRAWER 1628, GEORGETOWN, SC 29442
Preparer
Timothy I Mcconnell
Phone
8435462426
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029166
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt0809654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174907
IRS990ScheduleA/Total509Grp/TotalAmt0809654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838820
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US BANK VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012157
IRS990ScheduleD/TotalLiabilityAmt08377
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FROST ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICAH FROST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY A DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS ON THE BOARD: THE BROTHER AND SISTER-IN-LAW OF THE SECRETARY ARE ON THE BOARD. THE OTHER COMPENSATED OFFICER IS THE SON-IN-LAW OF THE SECRETARY. 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 11B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177579
IRS990/TotalAssetsEOYAmt0118768
IRS990/TotalAssetsGrp/BOYAmt0177579
IRS990/TotalAssetsGrp/EOYAmt0118768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092852
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08976
IRS990/TotalLiabilitiesEOYAmt09796
IRS990/TotalLiabilitiesGrp/BOYAmt08976
IRS990/TotalLiabilitiesGrp/EOYAmt09796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108972
IRS990/TotalOtherCompensationAmt011105
IRS990/TotalProgramServiceExpensesAmt0155032
IRS990/TotalProgramServiceRevenueAmt013982
IRS990/TotalReportableCompFromOrgAmt092300
IRS990/TotalRevenueGrp/ExclusionAmt05217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4987
IRS990/USAddress/CityNm0NORTH MYRTLE BEACH
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029597
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHILOHPLACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLASS H CREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08557445641

Document Assets

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Filings

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