Civic Intelligence

Shiloh Communtiy Development Corporation

EIN 13-4193279 • 501(c)3 • New Rochelle, NY

Profile

SEE SCHEDULE O ATTACHED

185 LINCOLN AVENUE Room SUITE 101New Rochelle, NY 10801

shilohcdc.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-12%

Faster asset growth than 32% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,495

Down $6,489 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$49,495

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,489

Down $753 (-10%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $127,259Liabilities 2013: $02013Assets 2014: $155,690Net Assets 2014: $155,6902014Assets 2015: $124,011Liabilities 2015: $02015Assets 2016: $89,658Net Assets 2016: $89,6582016Assets 2018: $63,226Liabilities 2018: $02018Assets 2019: $55,984Liabilities 2019: $02019Assets 2020: $49,495Net Assets 2020: $49,4952020

Highlighted filing

2020

Assets$49,495
Liabilities-
Net Assets$49,495
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $182,866Expenses 2013: $14,607Net Income 2013: $168,2592013Revenue 2014: $76,266Expenses 2014: $47,842Net Income 2014: $28,4242014Revenue 2015: $0Expenses 2015: $20,219Net Income 2015: -$20,2192015Expenses 2016: $34,3532016Revenue 2018: $0Expenses 2018: $9,120Net Income 2018: -$9,1202018Revenue 2019: $0Expenses 2019: $7,242Net Income 2019: -$7,2422019Expenses 2020: $6,4892020

Highlighted filing

2020

Revenue-
Expenses$6,489
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,495
Liabilities
-
Net assets
$49,495
Revenue
-
Expenses
$6,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.00$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.34
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.76$0.48$0.28
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.83$0.15$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Program Services

DescriptionGrantsExpenses
RESIDENTIAL HOUSING AND EVENTS FOR SENIORS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA RICHARDSChairperson-$0--
EUPHEMIA HINDSSecretary-$0--
JOAN HASKETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Communtiy Development Corporation
EIN
13-4193279
Address
185 LINCOLN AVENUE Room SUITE 101, NEW ROCHELLE, NY 10801

Signing Officer

Name
Cynthia Richards
Title
President
Phone
9146367440
Signed
2021-07-28
Discuss with paid preparer
No

Preparer

Firm
Lambert Consulting Services
Address
PO BOX 24436, BROOKLYN, NY 11202
Preparer
Duke Lambert
Phone
7186946983
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,989”

Form 990-EZ, Part II, Line 24, Other Assets

“BUS Beginning of year 40,440, End of year 40,440”

Form 990-EZ, Part II, Line 24, Other Assets

“VIDEO SCREEN Beginning of year 7,048, End of year 7,048”

Form 990-EZ, Part II, Line 24, Other Assets

“LOAN RECEIVABLE SHILOH BAPTIST CHURCH Beginning of year 8,496, End of year 2,007”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHILOH COMMUNITY DEVELOPMENT CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09146367440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 LINCOLN AVE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0108013916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUPHEMIA HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN HASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049495
IRS990EZ/OtherExpensesTotalAmt03989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL HOUSING AND EVENTS FOR SENIORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHILOHCDC.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUS Beginning of year 40,440, End of year 40,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIDEO SCREEN Beginning of year 7,048, End of year 7,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN RECEIVABLE SHILOH BAPTIST CHURCH Beginning of year 8,496, End of year 2,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH COMMUNTIY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0134193279
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 LINCOLN AVENUE Room SUITE 101
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 24436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011202
ReturnHeader/PreparerPersonGrp/PhoneNum07186946983
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUKE LAMBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-28T11:51:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.