Civic Intelligence

Shiloh

990EZ • Fiscal year 2017 • EIN 20-1552460

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$100

Flat from 2016

Net Assets

Flat

$100

Flat from 2016

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 Growth46th 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

2017

Assets$100
Liabilities-
Net Assets$100
Open 2017 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, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
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 Pay76th 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
TRrustee
Phone
3058228161
Signed
2018-09-04
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 Appendix117 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/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099
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/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/Total509Grp/TotalAmt099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Southwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRrustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03058228161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03B8CC5511A7E79CAD4712606B525878C85E38A2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077ED1FE3CCC119C49C6CDC893FDD9AC0C566505E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.185.89
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:55:58
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Southwell CPA
ReturnHeader/ReturnTs02018-09-04T10:18:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
-
Net assets
$100
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