Civic Intelligence

Shiloh

990EZ • Fiscal year 2013 • EIN 20-1552460

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilen/a
5781-B NW 151st Street33014

(305) 822-8161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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: $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

2013

Assets$1
Liabilities-
Net Assets$1
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Rehabilitation of Drug Offenders and their families

Program Services

DescriptionGrantsExpenses
The program continues to train workers, to develop its materials for rehabilitation,--
and is searching for sponsors and for facilities--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W SouthwellTrusteePT$0--
Susan W SouthwellTrustee-$0--
Persephone J Gary-TaylorTrustee-$0--
John I WilliamsTrustee-$0--
Brian JacobsTrustee-$0--
Filing and Contact Details

Filer

EIN
20-1552460
Phone
3058228161

Signing Officer

Name
David W Southwell CPA
Title
Trustee
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
David W Southwell CPA
Phone
3058228161
Raw XML Appendix109 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/PersonNm0David W Southwell CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03058228161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105781-B NW 151st Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Miami Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David W Southwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan W Southwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Persephone J Gary-Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John I Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitation of Drug Offenders and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program continues to train workers, to develop its materials for rehabilitation,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1and is searching for sponsors and for facilities
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Southwell CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shiloh
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0201552460
ReturnHeader/Filer/PhoneNum03058228161
ReturnHeader/Filer/USAddress/AddressLine105781-B NW 151st Street
ReturnHeader/Filer/USAddress/City0Miami Lakes
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David W Southwell CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105781-B NW 151 Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033014
ReturnHeader/PreparerPersonGrp/PhoneNum03058228161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Southwell CPA
ReturnHeader/ReturnTs02014-05-15T10:29:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
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