Civic Intelligence

Siloam

990 • Fiscal year 2017 • EIN 23-2859179

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilesiloamwellness.org
850 N 11th STREETPhiladelphia, PA 19123

(215) 765-6633

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$199,520

Down $241,640 (-55%) from 2016

Net Assets

Down

$176,038

Down $253,559 (-59%) from 2016

Liabilities

Up

$23,482

Up $11,919 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Up

$229,281

Up $61,590 (+37%) from 2016

Expenses

Up

$453,055

Up $118,526 (+35%) from 2016

Net Income

Down

-$223,774

Down $56,936 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$199,520
Liabilities$23,482
Net Assets$176,038
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$229,281
Expenses$453,055
Net Income-$223,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$463,925
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$372,193$172,168▼ $200,025
Cash and Non-Interest-Bearing Accounts$52,986$14,108▼ $38,878
Prepaid Expenses and Deferred Charges$2,561$2,648▲ $87
Land, Buildings, and Equipment, Net$4,420$1,596▼ $2,824
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$441,160$199,520▼ $241,640
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,563$23,482▲ $11,919
Total Liabilities$11,563$23,482▲ $11,919
Net Assets / Fund Balance
Unrestricted Net Assets$429,597$176,038▼ $253,559
Total Net Assets Fund Balance$429,597$176,038▼ $253,559
Total Liabilities and Net Assets / Fund Balance$441,160$199,520▼ $241,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,596$52,948$54,544
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarina DibiancaExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Jean KirkPresident
Matthew KalamarVice President
Angela JuulDirector
Bill ReichDirector
Blase IaconelliDirector
Chris MacdonaldDirector
Darlene KingDirector
Martina KlaesDirector
Jennifer WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,560
Program Service Revenue
$11,585
Investment Income
$74,059
Other Revenue
$31,077
All Other Contributions
$112,560
Change in Net Assets
$-223,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,281
Revenue Not Reported on Form 990
$394,734
Total Revenue per Audited Statements
$624,015
Total Revenue per Form 990
$229,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,948
Other Expenses$162,107
Total Fundraising Expense$53,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,243$39,151$10,906$139,300
Current Officers, Directors, Trustees, and Key Employees$52,000$13,000$13,000$78,000
Occupancy$54,278$7,299$5,535$67,112
Other Employee Benefits$30,700$11,335$5,195$47,230
Conferences and Meetings$24,422-$687$25,109
Payroll Taxes$13,001$4,800$2,200$20,001
All Other Expenses$7,906$2,021$2,823$12,750
Insurance$6,331$791$791$7,913
Pension Plan Contributions$2,888$1,604$1,925$6,417
Other Expenses$2,780$927$927$4,634
Fees for Services Legal$3,825$450$225$4,500
Depreciation Depletion$2,485$198$141$2,824
Total Functional Expenses$314,639$85,362$53,054$453,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,574
Expenses per Audited Statements$453,055
Total Expenses per Form 990$453,055
Expenses Not Reported on Form 990$424,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,707
Fundraising Direct Expenses$55,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,291$59,291$40,879$18,412
Anniversary Dinner$27,416$27,416$14,751$12,665
Total Events$86,707$86,707$55,630$31,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and board of directors reviews the tax return. All questions and comments are discussed with the outside auditors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign conflict of interest forms and is enforced and checked annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Siloam
EIN
23-2859179
Address
850 N 11th STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Sarina Dibianca
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
15

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063-1754
Preparer
Herbert I Berkowitz
Phone
6105216556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting 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, 2017 and 2016, 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, 2015, 2016 and 2017 are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct exp on special events pt 8 ln 8b $55629”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct exp on special events pt 8 ln 8b $55629”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023482
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Siloam 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0112560
IRS990/AllOtherExpensesGrp/FundraisingAmt02823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07906
IRS990/AllOtherExpensesGrp/TotalAmt012750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARINA DIBIANCA
IRS990/BooksInCareOfDetail/PhoneNum02157656633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 N 11th STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052986
IRS990/CashNonInterestBearingGrp/EOYAmt014108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0687
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024422
IRS990/ConferencesMeetingsGrp/TotalAmt025109
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074059
IRS990/CYOtherExpensesAmt0162107
IRS990/CYOtherRevenueAmt031077
IRS990/CYProgramServiceRevenueAmt011585
IRS990/CYRevenuesLessExpensesAmt0-223774
IRS990/CYSalariesCompEmpBnftPaidAmt0290948
IRS990/CYTotalExpensesAmt0453055
IRS990/CYTotalFundraisingExpenseAmt053054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229281
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0141
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02485
IRS990/DepreciationDepletionGrp/TotalAmt02824
IRS990/Desc0All program service expenses are incurred in providing mind, body and spirit programming for people impacted by HIV/AIDS. The organizations programs complement the services provided by medical professionals, helping people to feel safe and empowered. In addition to rotating research and nutrition programs, the organization provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. In 2016, approximately 1,000 people were supported by these programs and services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0314639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03825
IRS990/FeesForServicesLegalGrp/TotalAmt04500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW KALAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm2BLASE IACONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA JUUL
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE KING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTINA KLAES
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL REICH
IRS990/Form990PartVIISectionAGrp/PersonNm9SARINA DIBIANCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055630
IRS990/FundraisingGrossIncomeAmt086707
IRS990/GainOrLossGrp/SecuritiesAmt065098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244112
IRS990/GrossReceiptsAmt0463925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/ProgramServicesAmt06331
IRS990/InsuranceGrp/TotalAmt07913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172168
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596
IRS990/LandBldgEquipCostOrOtherBssAmt054544
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179014
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Siloam 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429597
IRS990/NetAssetsOrFundBalancesEOYAmt0176038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05535
IRS990/OccupancyGrp/ManagementAndGeneralAmt07299
IRS990/OccupancyGrp/ProgramServicesAmt054278
IRS990/OccupancyGrp/TotalAmt067112
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047230
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSERVATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05173
IRS990/OtherExpensesGrp/FundraisingAmt1559
IRS990/OtherExpensesGrp/FundraisingAmt22967
IRS990/OtherExpensesGrp/FundraisingAmt3927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3927
IRS990/OtherExpensesGrp/ProgramServicesAmt012430
IRS990/OtherExpensesGrp/ProgramServicesAmt19561
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
IRS990/OtherExpensesGrp/ProgramServicesAmt32780
IRS990/OtherExpensesGrp/TotalAmt020088
IRS990/OtherExpensesGrp/TotalAmt111245
IRS990/OtherExpensesGrp/TotalAmt25932
IRS990/OtherExpensesGrp/TotalAmt34634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04800
IRS990/PayrollTaxesGrp/ProgramServicesAmt013001
IRS990/PayrollTaxesGrp/TotalAmt020001
IRS990/PensionPlanContributionsGrp/FundraisingAmt01925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02888
IRS990/PensionPlanContributionsGrp/TotalAmt06417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121480
IRS990/PYOtherRevenueAmt029648
IRS990/PYProgramServiceRevenueAmt014779
IRS990/PYRevenuesLessExpensesAmt0-166838
IRS990/PYSalariesCompEmpBnftPaidAmt0213049
IRS990/PYTotalExpensesAmt0334529
IRS990/PYTotalRevenueAmt0167691
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71110
IRS990ScheduleA/PublicSupportPY170Pct00.76950
IRS990ScheduleA/PublicSupportTotal170Amt0469022
IRS990ScheduleA/SubstantialContributorsTotAmt061841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530863
IRS990ScheduleA/TotalSupportAmt0659582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0368890
IRS990ScheduleD/DonatedServicesUseFcltsAmt0368890
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054544
IRS990ScheduleD/ExpensesNotReportedAmt0424519
IRS990ScheduleD/ExpensesSubtotalAmt0453055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29785
IRS990ScheduleD/OtherExpensesIncludedAmt055629
IRS990ScheduleD/OtherRevenueAmt055629
IRS990ScheduleD/RevenueNotReportedAmt0394734
IRS990ScheduleD/RevenueSubtotalAmt0229281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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, 2017 and 2016, 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, 2015, 2016 and 2017 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $55629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $55629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
IRS990ScheduleD/TotalExpensesPerForm990Amt0453055
IRS990ScheduleD/TotalRevenuePerForm990Amt0229281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,520
Liabilities
$23,482
Net assets
$176,038
Revenue
$229,281
Expenses
$453,055
Net income
-$223,774
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
2017Detailed filing. Detailed filing data is available for this year.$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