Civic Intelligence

Siloam

990 • Fiscal year 2012 • EIN 23-2859179

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization Profilesiloamwellness.org
1133 Spring Garden Street19123
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$718,767

Down $186,684 (-21%) from 2011

Net Assets

Up

$657,976

Up $319,482 (+94%) from 2011

Liabilities

Down

$60,791

Down $506,166 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,650

Up $13,263 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $925,837Liabilities 2010: $562,326Net Assets 2010: $363,5112010Assets 2011: $905,451Liabilities 2011: $566,957Net Assets 2011: $338,4942011Assets 2012: $718,767Liabilities 2012: $60,791Net Assets 2012: $657,9762012Assets 2013: $810,816Liabilities 2013: $20,623Net Assets 2013: $790,1932013Assets 2014: $781,298Liabilities 2014: $18,278Net Assets 2014: $763,0202014Assets 2015: $613,213Liabilities 2015: $19,378Net Assets 2015: $593,8352015Assets 2016: $441,160Liabilities 2016: $11,563Net Assets 2016: $429,5972016Assets 2017: $199,520Liabilities 2017: $23,482Net Assets 2017: $176,0382017Assets 2018: $75,970Liabilities 2018: $17,334Net Assets 2018: $58,6362018Assets 2019: $67,531Liabilities 2019: $11,939Net Assets 2019: $55,5922019Assets 2020: $96,243Liabilities 2020: $42,337Net Assets 2020: $53,9062020Assets 2021: $173,248Liabilities 2021: $12,370Net Assets 2021: $160,8782021Assets 2022: $253,810Liabilities 2022: $40,019Net Assets 2022: $213,7912022Assets 2023: $143,116Liabilities 2023: $42,419Net Assets 2023: $100,6972023Assets 2024: $129,162Liabilities 2024: $51,092Net Assets 2024: $78,0702024

Highlighted filing

2012

Assets$718,767
Liabilities$60,791
Net Assets$657,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $525,5632010Expenses 2011: $142,3872011Expenses 2012: $155,6502012Revenue 2013: $245,917Expenses 2013: $231,064Net Income 2013: $14,8532013Revenue 2014: $267,261Expenses 2014: $307,567Net Income 2014: -$40,3062014Revenue 2015: $249,241Expenses 2015: $370,450Net Income 2015: -$121,2092015Revenue 2016: $167,691Expenses 2016: $334,529Net Income 2016: -$166,8382016Revenue 2017: $229,281Expenses 2017: $453,055Net Income 2017: -$223,7742017Revenue 2018: $273,368Expenses 2018: $345,382Net Income 2018: -$72,0142018Revenue 2019: $199,685Expenses 2019: $211,567Net Income 2019: -$11,8822019Revenue 2020: $190,021Expenses 2020: $179,359Net Income 2020: $10,6622020Revenue 2021: $319,221Expenses 2021: $215,500Net Income 2021: $103,7212021Revenue 2022: $309,943Expenses 2022: $242,819Net Income 2022: $67,1242022Revenue 2023: $149,451Expenses 2023: $274,021Net Income 2023: -$124,5702023Revenue 2024: $271,663Expenses 2024: $294,290Net Income 2024: -$22,6272024

Highlighted filing

2012

Revenue-
Expenses$155,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$1,388,999
Mission and Program Overview

Mission

Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.

Filing and Contact Details

Filer

EIN
23-2859179
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2012 and 2011, the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2010, 2011 and 2012 are subject to examination by the IRS, generally for three years after they are filed.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084863
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084863
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084863
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary060401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024462
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,767
Liabilities
$60,791
Net assets
$657,976
Revenue
-
Expenses
$155,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$2.72$2.94$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.42$1.01$1.49$2.74$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.40$2.14$3.10$2.43$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$3.19$2.16$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$1.90$1.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$2.00$2.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$2.73$3.45$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.23$1.76$2.29$4.53$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.12$4.30$1.68$3.35$1.67
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.19$5.94$2.49$3.70$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.18$7.63$2.67$3.08$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.61$6.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.67$3.38$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.62$3.64$5.26