Civic Intelligence

Shady Grove Mb Church

EIN 62-1210693 • 501(c)3 • Memphis, TN

Profile

Baptist church that teaches christian values based on the gospel of jesus christ.

1821 Kansas StMemphis, TN 38109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Revenue

Up

$365,496

Up $21,540 (+6.3%) from 2021

Expenses

Up

$359,863

Up $92,345 (+35%) from 2021

Net Income

Down

$5,633

Down $70,805 (-93%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $774,881Liabilities 2011: $228,2312011Assets 2012: $779,522Liabilities 2012: $215,512Net Assets 2012: $564,0102012Assets 2013: $771,889Liabilities 2013: $208,156Net Assets 2013: $563,7332013Assets 2014: $773,589Liabilities 2014: $183,350Net Assets 2014: $590,2392014Assets 2015: $774,189Liabilities 2015: $175,350Net Assets 2015: $598,8392015Assets 2016: $774,569Liabilities 2016: $168,500Net Assets 2016: $606,0692016Assets 2017: $771,889Liabilities 2017: $138,000Net Assets 2017: $633,8892017Assets 2018: $790,956Liabilities 2018: $110,000Net Assets 2018: $680,9562018Assets 2020: $841,520Liabilities 2020: $0Net Assets 2020: $841,5202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $315,292Expenses 2011: $321,592Net Income 2011: -$6,3002011Expenses 2012: $312,1562012Revenue 2013: $329,370Expenses 2013: $331,211Net Income 2013: -$1,8412013Revenue 2014: $311,129Expenses 2014: $319,256Net Income 2014: -$8,1272014Revenue 2015: $311,232Expenses 2015: $313,689Net Income 2015: -$2,4572015Revenue 2016: $317,747Expenses 2016: $315,244Net Income 2016: $2,5032016Revenue 2017: $350,344Expenses 2017: $301,377Net Income 2017: $48,9672017Revenue 2018: $321,941Expenses 2018: $285,535Net Income 2018: $36,4062018Revenue 2020: $315,672Expenses 2020: $224,186Net Income 2020: $91,4862020Revenue 2021: $343,956Expenses 2021: $267,518Net Income 2021: $76,4382021Revenue 2023: $365,496Expenses 2023: $359,863Net Income 2023: $5,6332023

Highlighted filing

2023

Revenue$365,496
Expenses$359,863
Net Income$5,633

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Baptist church that teaches christian values based on the gospels of jesus christ

Baptist church that teaches the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$365,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,140
Salaries, Compensation, and Employee Benefits$91,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$217,898--$217,898
Other Salaries and Wages-$82,322-$82,322
Insurance$24,176--$24,176
Office Expenses-$22,942-$22,942
Payroll Taxes-$9,401-$9,401
Conferences and Meetings$2,050--$2,050
Interest$1,074--$1,074
Total Functional Expenses$245,198$114,665$0$359,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shady Grove Mb Church
EIN
62-1210693
Address
1821 KANSAS ST, MEMPHIS, TN 38109

Signing Officer

Name
Pastor Hall
Title
Pastor
Phone
9019465142
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Kent Hall
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Milam & Associates Tax Servi
Address
4646 POPLAR AVE STE, MEMPHIS, TN 38117
Preparer
Rodell Milam
Phone
9014586264
Supplemental Narrative

Additional Explanations

For 990 Part XII Line Number 3A

Church was not required to undergo any audit or audits.

Raw XML Appendix246 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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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024176
IRS990/InsuranceGrp/TotalAmt024176
IRS990/InterestGrp/ProgramServicesAmt01074
IRS990/InterestGrp/TotalAmt01074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAPTIST CHURCH THAT TEACHES CHRISTIAN VALUES BASED ON THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022942
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherOrganizationDsc0CHURCH
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082322
IRS990/OtherSalariesAndWagesGrp/TotalAmt082322
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09401
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359863
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
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ReturnHeader/ReturnTs02024-11-19T11:31:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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