Civic Intelligence

Shiloh

990EZ • Fiscal year 2014 • EIN 20-1552460

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilen/a
5781-B NW 151st StreetMiami Lakes, FL 33014

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

9900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100

Up $99 (+9900%) from 2013

Net Assets

Up

$100

Up $99 (+9900%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$99

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 Growth100th percentile

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

2014

Assets$100
Liabilities-
Net Assets$100
Open 2014 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

Highlighted filing

2014

Revenue$99
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$99
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 Pay82nd 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

Filer Name
Shiloh
EIN
20-1552460
Phone
3058228161
Address
5781-B NW 151st Street, Miami Lakes, FL 33014

Signing Officer

Name
David W Southwell
Title
Trustee
Signed
2015-08-06
Discuss with paid preparer
No

Preparer

Firm
David W Southwell CPA PLLC
Address
5781-B NW 151st Street, MIami Lakes, FL 33014
Preparer
David W Southwell CPA
Phone
3058228161
Raw XML Appendix112 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/AddressLine1Txt05781-B NW 151st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/GrossReceiptsAmt099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
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/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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt099
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099
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/PublicSupportTotal509Amt099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/Total509Grp/TotalAmt099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Southwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shiloh
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0201552460
ReturnHeader/Filer/PhoneNum03058228161
ReturnHeader/Filer/USAddress/AddressLine1Txt05781-B NW 151st Street
ReturnHeader/Filer/USAddress/CityNm0Miami Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Southwell CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05781-B NW 151st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033014
ReturnHeader/PreparerPersonGrp/PhoneNum03058228161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Southwell CPA
ReturnHeader/ReturnTs02015-08-06T05:27:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
-
Net assets
$100
Revenue
$99
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