Siloe Ministries Inc

EIN: 270632466 501(c)(3) International Affairs

Chula Vista, CA

Total Revenue
$202,499
Total Expenses
$127,914
Total Assets
$122,928
Net Assets
$122,928
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
Sarah Mayer
Phone
6198364775
Tax Period
2020-01-01 to 2020-12-31

Siloe Ministries Inc, founded in 2009, is a small nonprofit in the International Affairs sector that reported $202K in total revenue in fiscal year 2020. The organization ran a surplus of $75K, a strong 37% operating margin.

Mission

Nonprofit Religious Corporation exclusively for religious purposes, not for private gain of any person.

Program Service Accomplishments

Program 1
Expenses: $111,903 Revenue: $177,083

General Patient Fund-Like most organizations around the world, Siloe experienced a much different 2020 than we expected. The pandemic disrupted our services significantly, yet we were able to adjust...

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General Patient Fund-Like most organizations around the world, Siloe experienced a much different 2020 than we expected. The pandemic disrupted our services significantly, yet we were able to adjust and adapt. Though we weren't able to host nearly as many groups as in previous years, we still served our community with medical and dental services--seeing several thousand patients.

Program 2
Expenses: $1,732 Revenue: $12,872

Family Fund--Our general poverty-alleviation fund has allowed us to meet acute needs as we encounter them in the communities we serve. The fund provided practical and tangible support for families...

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Family Fund--Our general poverty-alleviation fund has allowed us to meet acute needs as we encounter them in the communities we serve. The fund provided practical and tangible support for families who were suffering financially during the COVID 19 crisis--including grocery vouchers and food baskets.

Program 3
Expenses: $1,434 Revenue: $12,544

Wellness Programs--2020 saw the continued execution of several wellness programs that complement our frontline medical and dental care. Our community garden continues to thrive and now produces...

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Wellness Programs--2020 saw the continued execution of several wellness programs that complement our frontline medical and dental care. Our community garden continues to thrive and now produces enough vegetables to donate to many patients monthly. We moved our nutrition consults online during the pandemic, still seeing just as many patients as before.The Wellness Center is owned by the Fundacion Comunitaria Siloe, a Mexican foundation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $202,499
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $202,499

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,236
Fundraising Expenses $905
Program Expenses $115,069
Other Expenses $108,678
TOTAL EXPENSES $127,914

Year-over-Year Comparison

2020 2019 Change
Revenue $202,499 N/A N/A
Expenses $127,914 N/A N/A
Net Income $74,585 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$18,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah Mayer President 40.00
Officer
$18,000 $0 $18,000
Kristin Almieri Director 2.00
Director
$0 $0 $0
John Mayer Director 2.00
Director
$0 $0 $0
Chuck Wells Director 2.00
Director
$0 $0 $0
Brendan Mayer Exec.Dir./Treas 30.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $202,499 $127,914 $122,928 $74,585
2018 $318,321 $285,616 $67,348 $32,705
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