Civic Intelligence

Shiloh Community Restoration Foundation

990EZ • Fiscal year 2018 • EIN 20-5307349

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 714Notasulga, AL 36866

(205) 585-9960

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$260,617

Down $9,321 (-3.5%) from 2017

Net Assets

Down

$260,617

Down $9,321 (-3.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$44,536

Down $5,586 (-11%) from 2017

Expenses

Up

$40,522

Up $11,070 (+38%) from 2017

Net Income

Down

$4,014

Down $16,656 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $222,275Liabilities 2011: $02011Assets 2012: $176,449Liabilities 2012: $02012Assets 2013: $228,172Liabilities 2013: $02013Assets 2014: $239,063Net Assets 2014: $239,0632014Assets 2015: $256,724Net Assets 2015: $256,7242015Assets 2016: $250,081Net Assets 2016: $250,0812016Assets 2017: $269,938Net Assets 2017: $269,9382017Assets 2018: $260,617Net Assets 2018: $260,6172018Assets 2019: $335,583Liabilities 2019: $0Net Assets 2019: $335,5832019Assets 2020: $348,940Liabilities 2020: $0Net Assets 2020: $348,9402020

Highlighted filing

2018

Assets$260,617
Liabilities-
Net Assets$260,617
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,327Expenses 2011: $24,904Net Income 2011: $79,4232011Revenue 2012: $28,050Expenses 2012: $43,876Net Income 2012: -$15,8262012Revenue 2013: $73,598Expenses 2013: $21,875Net Income 2013: $51,7232013Revenue 2014: $53,331Expenses 2014: $42,440Net Income 2014: $10,8912014Revenue 2015: $64,798Expenses 2015: $51,748Net Income 2015: $13,0502015Revenue 2016: $35,285Expenses 2016: $38,102Net Income 2016: -$2,8172016Revenue 2017: $50,122Expenses 2017: $29,452Net Income 2017: $20,6702017Revenue 2018: $44,536Expenses 2018: $40,522Net Income 2018: $4,0142018Revenue 2019: $108,940Expenses 2019: $33,974Net Income 2019: $74,9662019Revenue 2020: $24,032Expenses 2020: $16,413Net Income 2020: $7,6192020

Highlighted filing

2018

Revenue$44,536
Expenses$40,522
Net Income$4,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$44,536
Mission and Program Overview

Mission

Restore and preserve the shiloh rosenwald school

Restore and preserve shiloh rosewood school

Program Services

DescriptionGrantsExpenses
RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL-$22,947
RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA CHANDLERChairFT$0--
DOUG WILLIAMSSecretaryPT$0--
PAULETTE DILWORTHTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Community Restoration
EIN
20-5307349
Address
PO BOX 714, NOTASULGA, AL 36866

Signing Officer

Name
Paulette Dilworth
Title
Treasurer
Phone
3347503451
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Business Accounting Inc
Address
PO BOX 13543, COLUMBUS, OH 43213-0543
Preparer
Stephanie Avery
Phone
2055859960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses museum supplies 3,492 facility for gala 7,001 interest 21 insurance 1,203 total 11,717”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -5,737”

Form 990-ez, Part II, Line 24

“Hvac 25,976 20,239 total 25,976 20,239”

Form 990-ez, Part III, Line 31

“Restore and preserve shiloh rosewood school”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0120000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt027296
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020239
IRS990EZ/OtherChangesInNetAssetsAmt0-5737
IRS990EZ/OtherExpensesTotalAmt011717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramServiceRevenueAmt03370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040522
IRS990EZ/TotalProgramServiceExpensesAmt022947
IRS990EZ/TotalRevenueAmt044536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041166
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09635
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt033512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MUSEUM SUPPLIES 3,492 FACILITY FOR GALA 7,001 INTEREST 21 INSURANCE 1,203 TOTAL 11,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -5,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HVAC 25,976 20,239 TOTAL 25,976 20,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE DILWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347503451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH COMMUNITY RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0205307349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0NOTASULGA
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ReturnHeader/Filer/USAddress/ZIPCd036866
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.117.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611586
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432130543
ReturnHeader/PreparerPersonGrp/PhoneNum02055859960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE AVERY
ReturnHeader/ReturnTs02019-11-15T11:45:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,617
Liabilities
-
Net assets
$260,617
Revenue
$44,536
Expenses
$40,522
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.09$0.34$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.50$0.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.65$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.53$0.42$0.11
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.74$0.22$0.52
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.28$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$1.04$0.25$0.79