Civic Intelligence

Shiloh Distribution Center Inc

EIN 83-0471038 • 501(c)3 • Lexington, TN

Revoked

Profile

To fight hunger by impacting the lives of no- and low-income individuals and families through food and supply distribution, as well as, media and technology educational programs.

Revocation date: May 15, 2016

121 Volunteer DriveLexington, TN 38351
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,054,710

Up $337,392 (+20%) from 2022

Liabilities

Up

$300,593

Up $227,468 (+311%) from 2022

Net Assets

Up

$1,754,117

Up $109,924 (+6.7%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$295,200

Down $195,432 (-40%) from 2022

Expenses

Down

$344,530

Down $168,912 (-33%) from 2022

Net Income

Down

-$49,330

Down $26,520 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $22,518Liabilities 2010: $0Net Assets 2010: $22,5182010Assets 2011: $680,401Liabilities 2011: $604,000Net Assets 2011: $76,4012011Assets 2012: $678,087Liabilities 2012: $600,283Net Assets 2012: $77,8042012Assets 2013: $1,454,325Liabilities 2013: $707,343Net Assets 2013: $746,9812013Assets 2014: $1,529,412Liabilities 2014: $689,650Net Assets 2014: $839,7612014Assets 2015: $1,529,412Liabilities 2015: $689,650Net Assets 2015: $839,7612015Assets 2018: $2,012,587Liabilities 2018: $516,653Net Assets 2018: $1,495,9342018Assets 2021: $2,204,154Liabilities 2021: $464,026Net Assets 2021: $1,740,1282021Assets 2022: $1,717,318Liabilities 2022: $73,125Net Assets 2022: $1,644,1932022Assets 2023: $2,054,710Liabilities 2023: $300,593Net Assets 2023: $1,754,1172023

Highlighted filing

2023

Assets$2,054,710
Liabilities$300,593
Net Assets$1,754,117
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,727Expenses 2010: $180,463Net Income 2010: $19,2642010Revenue 2011: $188,812Expenses 2011: $123,018Net Income 2011: $65,7942011Revenue 2012: $132,192Expenses 2012: $132,110Net Income 2012: $822012Revenue 2013: $240,597Expenses 2013: $272,107Net Income 2013: -$31,5102013Revenue 2014: $136,855Expenses 2014: $130,802Net Income 2014: $6,0532014Revenue 2015: $136,855Expenses 2015: $130,802Net Income 2015: $6,0532015Revenue 2018: $1,215,359Expenses 2018: $1,225,720Net Income 2018: -$10,3612018Revenue 2021: $1,043,100Expenses 2021: $976,370Net Income 2021: $66,7302021Revenue 2022: $490,632Expenses 2022: $513,442Net Income 2022: -$22,8102022Revenue 2023: $295,200Expenses 2023: $344,530Net Income 2023: -$49,3302023

Highlighted filing

2023

Revenue$295,200
Expenses$344,530
Net Income-$49,330
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,054,710
Liabilities
$300,593
Net assets
$1,754,117
Revenue
$295,200
Expenses
$344,530
Net income
-$49,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.30$1.75$0.30$0.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.64$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.46$1.74$1.04$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.50$1.22$1.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.53$0.69$0.84$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.53$0.69$0.84$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.45$0.71$0.75$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.60$0.08$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.60$0.08$0.19$0.12$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$295,200
Mission and Program Overview

Mission

To fight hunger by impacting the lives of no- and low-income individuals and families through food and supply distribution, as well as, media and technology educational programs.

To fight hunger by impacting the lives of no and low-income individuals and families through food & supply distribution, as well as, media and technology educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,344$1,570,094▲ $320,750
Cash and Non-Interest-Bearing Accounts$243,754$484,616▲ $240,862
Inventories for Sale or Use$224,220--
Total Assets$1,717,318$2,054,710▲ $337,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,016$278,874▲ $227,858
Accounts Payable and Accrued Expenses$22,109$21,719▼ $390
Total Liabilities$73,125$300,593▲ $227,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,644,193$1,754,117▲ $109,924
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,644,193$1,754,117▲ $109,924
Total Liabilities and Net Assets / Fund Balance$1,717,318$2,054,710▲ $337,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,344$0$0
Other Land Buildings$0$0$0
Land$300,000-$0
Equipment$222,750$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vivian FryPresident & CEO
Amber YarbroughBoard Member
Charita JohnsonSecretary & CAO
Revenue and Support

Revenue Composition

Contributions and Grants
$249,000
Program Service Revenue
$46,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,000
Change in Net Assets
$-49,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$249,000Fair Market Value (FMV)
Total Noncash Contributions1$249,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,000
Other Expenses$95,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,000--$249,000
Occupancy$32,000$14,000-$46,000
Office Expenses$25,200$880-$26,080
Conferences and Meetings-$23,450-$23,450
Total Functional Expenses$306,200$38,330$0$344,530
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 is presented to the board. The 990 is reviewed, discussed, and either approval is given or recommendations for change.”

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

“The organization checks at all times and to the best of their ability to make sure that all business transactions and services are in accordance with thier conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“If a salary start or increase is an option, it is the organization's polict to review both salary rang and job description of similar positions with similar sized entities.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of all public reportable document and will make them available to the public per written request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Distribution Center Inc
EIN
83-0471038
Phone
8779670414
Address
121 VOLUNTEER DRIVE, LEXINGTON, TN 38351

Signing Officer

Name
Charita Johnson
Title
CAO
Phone
8779670414
Signed
2025-11-17

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization decreased their services while undergoing construction planning after being severely affected by a tornado in december 2021. The organization is currently in the process of settling with the insurance company and getting engineering studies completed for rebuild.”

Form 990, Part XI, Line 9

“Line of Credits and Short-Term Construction Financing”

Raw XML Appendix361 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570094
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0249000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DECREASED THEIR SERVICES WHILE UNDERGOING CONSTRUCTION PLANNING AFTER BEING SEVERELY AFFECTED BY A TORNADO IN DECEMBER 2021. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF SETTLING WITH THE INSURANCE COMPANY AND GETTING ENGINEERING STUDIES COMPLETED FOR REBUILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD. THE 990 IS REVIEWED, DISCUSSED, AND EITHER APPROVAL IS GIVEN OR RECOMMENDATIONS FOR CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHECKS AT ALL TIMES AND TO THE BEST OF THEIR ABILITY TO MAKE SURE THAT ALL BUSINESS TRANSACTIONS AND SERVICES ARE IN ACCORDANCE WITH THIER CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A SALARY START OR INCREASE IS AN OPTION, IT IS THE ORGANIZATION'S POLICT TO REVIEW BOTH SALARY RANG AND JOB DESCRIPTION OF SIMILAR POSITIONS WITH SIMILAR SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS A COPY OF ALL PUBLIC REPORTABLE DOCUMENT AND WILL MAKE THEM AVAILABLE TO THE PUBLIC PER WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line of Credits and Short-Term Construction Financing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01717318
IRS990/TotalAssetsEOYAmt02054710
IRS990/TotalAssetsGrp/BOYAmt01717318
IRS990/TotalAssetsGrp/EOYAmt02054710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073125
IRS990/TotalLiabilitiesEOYAmt0300593
IRS990/TotalLiabilitiesGrp/BOYAmt073125
IRS990/TotalLiabilitiesGrp/EOYAmt0300593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01754117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0306200
IRS990/TotalProgramServiceRevenueAmt046200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02054710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 VOLUNTEER DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038351
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS STILL COMPILING FISCAL RECORDS THAT WERE DESTROYED ON HARD COPY AND HARD DRIVE DURING THE TORNADO.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum08779670414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH DISTRIBUTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0830471038
ReturnHeader/Filer/PhoneNum08779670414
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 VOLUNTEER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-17T20:45:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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