Civic Intelligence

Shiloh Youth Ranch Inc

EIN 59-6164330 • 501(c)3 • Sebastian, FL

Profile

Shiloh is a bible based, faith ministry that is dedicated to reaching out to needy young men to touch their lives both spiritually and physically. The primary aim of the program is to encourage these young men to accept jesus christ as their lord and savior.

10655 Roseland RdSebastian, FL 32958
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$20,220

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$651,040

Down $61,153 (-8.6%) from 2014

Liabilities

Flat

$16,108

Flat from 2014

Net Assets

Down

$634,932

Down $61,153 (-8.8%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$300,535

Down $136,979 (-31%) from 2014

Expenses

Down

$361,688

Down $110,626 (-23%) from 2014

Net Income

Down

-$61,153

Down $26,353 (-76%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $915,746Liabilities 2010: $9,850Net Assets 2010: $905,8962010Assets 2011: $864,618Liabilities 2011: $16,108Net Assets 2011: $848,5102011Assets 2012: $797,644Liabilities 2012: $16,108Net Assets 2012: $781,5362012Assets 2013: $746,993Liabilities 2013: $16,108Net Assets 2013: $730,8852013Assets 2014: $712,193Liabilities 2014: $16,108Net Assets 2014: $696,0852014Assets 2015: $651,040Liabilities 2015: $16,108Net Assets 2015: $634,9322015

Highlighted filing

2015

Assets$651,040
Liabilities$16,108
Net Assets$634,932
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $499,1892010Expenses 2011: $475,4492011Expenses 2012: $449,9202012Revenue 2013: $407,826Expenses 2013: $458,477Net Income 2013: -$50,6512013Revenue 2014: $437,514Expenses 2014: $472,314Net Income 2014: -$34,8002014Revenue 2015: $300,535Expenses 2015: $361,688Net Income 2015: -$61,1532015

Highlighted filing

2015

Revenue$300,535
Expenses$361,688
Net Income-$61,153
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$651,040
Liabilities
$16,108
Net assets
$634,932
Revenue
$300,535
Expenses
$361,688
Net income
-$61,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$6.51$0.16$6.35$3.01$3.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.96$4.38$4.72$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.47$0.16$7.31$4.08$4.58$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.16$7.82$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.16$8.49$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.10$9.06$4.99
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$462,864
Mission and Program Overview

Mission

Shiloh is a bible based, faith ministry that is dedicated to reaching out to needy young men to touch their lives both spiritually and physically. The primary aim of the program is to encourage these young men to accept jesus christ as their lord and savior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,565$411,940▼ $16,625
Savings and Temporary Cash Investments$309,112$241,456▼ $67,656
Cash and Non-Interest-Bearing Accounts$9,316$58,797▲ $49,481
Total Assets$746,993$712,193▼ $34,800
Liabilities
Unsecured Notes Loans Payable$16,108$16,108→ $0
Total Liabilities$16,108$16,108→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$730,885$696,085▼ $34,800
Total Net Assets Fund Balance$730,885$696,085▼ $34,800
Total Liabilities and Net Assets / Fund Balance$746,993$712,193▼ $34,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,125$971,659-
Land$361,565--
Equipment$27,752$514,978-
Leasehold Improvements$11,498$162,105-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh BoikeVice PresFT$20,220$20,220
Mark W HinkleVice PresFT$20,220$20,220
James J HinklePresidentFT$18,420$18,420

Board Members and Trustees

NameTitle
Brendan GilaDirector
James BroomeDirector
William MorganDirector
William ReardinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,009
Program Service Revenue
$0
Investment Income
$5,101
Other Revenue
$26,404
All Other Contributions
$406,009
Change in Net Assets
$-34,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,701
Salaries, Compensation, and Employee Benefits$127,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,562--$193,562
Insurance$120,706--$120,706
Current Officers, Directors, Trustees, and Key Employees$58,860--$58,860
Other Salaries and Wages$56,395--$56,395
Depreciation Depletion$16,625--$16,625
Office Expenses$13,062--$13,062
Payroll Taxes$12,358--$12,358
Travel$746--$746
Total Functional Expenses$472,314$0$0$472,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,754
Fundraising Direct Expenses$25,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hay and Catt$51,754$51,754$25,350$26,404
Total Events$51,754$51,754$25,350$26,404
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James hinkle, mark hinkle, and hugh boike are related. James hinkle is mark hinkle's father. Hugh boike is the son in law of james hinkle and the brother in law of mark hinkle.”

Form 990 governing body review Part VI line 11

“A copy of the return is presented to the governing body as well as the year end financial statements for shiloh. The governing body then reviews the statements and discusses the form 990.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews from time to time but at least once a year any conflicts of interest. The board looks to see if there are any issues that could cause a conflict of interest. Should a conflict arise the board takes action to mitigate the conflict of interest.”

Governing documents etc available to public Part VI line 19

“The documents are made available to the public. Upon a formal request from someone the organization will provide copies of the requested documents.”

Filing and Contact Details

Filer

Filer Name
Shiloh Youth Ranch Inc
EIN
59-6164330
Address
10655 ROSELAND RD, SEBASTIAN, FL 32958

Signing Officer

Name
James Hinkle
Title
President
Phone
7725894449
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Daniel Mace CPA PA
Address
1515 Indian River Blvd A145, Vero Beach, FL 32960
Preparer
Daniel Mace
Phone
7727701272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attachment of other expenses on the overflow statement. This details the list of other expenses.”

Raw XML Appendix352 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HINKLE, MARK HINKLE, AND HUGH BOIKE ARE RELATED. JAMES HINKLE IS MARK HINKLE'S FATHER. HUGH BOIKE IS THE SON IN LAW OF JAMES HINKLE AND THE BROTHER IN LAW OF MARK HINKLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BODY AS WELL AS THE YEAR END FINANCIAL STATEMENTS FOR SHILOH. THE GOVERNING BODY THEN REVIEWS THE STATEMENTS AND DISCUSSES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FROM TIME TO TIME BUT AT LEAST ONCE A YEAR ANY CONFLICTS OF INTEREST. THE BOARD LOOKS TO SEE IF THERE ARE ANY ISSUES THAT COULD CAUSE A CONFLICT OF INTEREST. SHOULD A CONFLICT ARISE THE BOARD TAKES ACTION TO MITIGATE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. UPON A FORMAL REQUEST FROM SOMEONE THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHMENT OF OTHER EXPENSES ON THE OVERFLOW STATEMENT. THIS DETAILS THE LIST OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016108
IRS990/TotalLiabilitiesEOYAmt016108
IRS990/TotalLiabilitiesGrp/BOYAmt016108
IRS990/TotalLiabilitiesGrp/EOYAmt016108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472314
IRS990/TotalReportableCompFromOrgAmt058860
IRS990/TotalRevenueGrp/ExclusionAmt026404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0746
IRS990/TravelGrp/TotalAmt0746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0696085
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016108
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016108
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725894449
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH YOUTH RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0596164330
ReturnHeader/Filer/USAddress/AddressLine1Txt010655 ROSELAND RD
ReturnHeader/Filer/USAddress/CityNm0SEBASTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200788041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Mace CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Indian River Blvd A145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07727701272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Mace
ReturnHeader/ReturnTs02015-05-11T12:12:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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