Civic Intelligence

Shiloh

990EZ • Fiscal year 2012 • EIN 20-1552460

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilen/a
5781-B NW 151st Street33014
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1

Up $1 from 2012

Net Assets

$1

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5K$1.0K$500$0Assets 2010: $1Net Assets 2010: $12010Assets 2011: $1Net Assets 2011: $12011Assets 2012: $1Net Assets 2012: $12012Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Net Assets 2013: $12013Assets 2014: $100Net Assets 2014: $1002014Assets 2015: $100Net Assets 2015: $1002015Assets 2016: $100Net Assets 2016: $1002016Assets 2017: $100Net Assets 2017: $1002017Assets 2018: $100Net Assets 2018: $1002018Assets 2019: $1,100Net Assets 2019: $1,1002019Assets 2020: $1,115Net Assets 2020: $1,1152020

Highlighted filing

2012

Assets$1
Liabilities-
Net Assets$1
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0K$500$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $992014Revenue 2019: $1,0002019Revenue 2020: $1,000Expenses 2020: $985Net Income 2020: $152020

Latest loaded filing

2020

Revenue$1,000
Expenses$985
Net Income$15
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Rehabilitation of Drug Offenders and their families

Filing and Contact Details

Filer

EIN
20-1552460
Raw XML Appendix110 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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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01
IRS990EZ/CashSavingsAndInvestments/EOY01
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01
IRS990EZ/NetAssetsOrFundBalancesBOY01
IRS990EZ/NetAssetsOrFundBalances/EOY01
IRS990EZ/NetAssetsOrFundBalancesEOY01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David W Southwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan W Southwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Persephone J Gary-Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John I Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rehabilitation of Drug Offenders and their families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The program continues to train workers, to develop its materials for rehabilitation,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1and is searching for sponsors and for facilities
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016191 NW 57th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Miami
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033014
IRS990EZ/TheBooksAreInCareOf/NamePerson0David W Southwell CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056210220
IRS990EZ/TotalAssets/BOY01
IRS990EZ/TotalAssets/EOY01
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total509/Total01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01
IRS990ScheduleA/TotalSupportTotal/Total01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201552460
ReturnHeader/Filer/Name/BusinessNameLine10Shiloh
ReturnHeader/Filer/NameControl0SHIL
ReturnHeader/Filer/Phone03058228161
ReturnHeader/Filer/USAddress/AddressLine105781-B NW 151st Street
ReturnHeader/Filer/USAddress/City0Miami Lakes
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0David W Southwell
ReturnHeader/Officer/Phone03058228161
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David W Southwell CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105781-B NW 151 Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033014
ReturnHeader/Preparer/Name0David W Southwell CPA
ReturnHeader/Preparer/Phone03058228161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:37:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1
Liabilities
-
Net assets
$1
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1,115$1,115$1,000$985$15
2019Detailed filing. Detailed filing data is available for this year.$1,100$1,100$1,000
2018Detailed filing. Detailed filing data is available for this year.$100$100
2017Detailed filing. Detailed filing data is available for this year.$100$100
2016Detailed filing. Detailed filing data is available for this year.$100$100
2015Detailed filing. Detailed filing data is available for this year.$100$100
2014Detailed filing. Detailed filing data is available for this year.$100$100$99
2013Detailed filing. Detailed filing data is available for this year.$1$1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1$1
2012Summary only. Only limited summary data is available for this year.$0$0$0$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1$1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1$1