Civic Intelligence

Shiloh Housing Inc

990 • Fiscal year 2016 • EIN 31-1067855

May 01, 2015 to Apr 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
6434 EAST MAIN STREET Suite 203Reynoldsburg, OH 43068

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$109,339

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$726,660

Down $27,045 (-3.6%) from 2015

Net Assets

Up

-$293,785

Up $62,035 (+17%) from 2015

Liabilities

Down

$1,020,445

Down $89,080 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$475,969

Up $18,426 (+4.0%) from 2015

Expenses

Down

$413,934

Down $18,828 (-4.4%) from 2015

Net Income

Up

$62,035

Up $37,254 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $788,854Liabilities 2012: $1,189,887Net Assets 2012: -$401,0332012Assets 2013: $774,383Liabilities 2013: $1,176,865Net Assets 2013: -$402,4822013Assets 2014: $735,123Liabilities 2014: $1,115,724Net Assets 2014: -$380,6012014Assets 2015: $753,705Liabilities 2015: $1,109,525Net Assets 2015: -$355,8202015Assets 2016: $726,660Liabilities 2016: $1,020,445Net Assets 2016: -$293,7852016Assets 2017: $703,280Liabilities 2017: $944,881Net Assets 2017: -$241,6012017Assets 2018: $697,424Liabilities 2018: $902,982Net Assets 2018: -$205,5582018Assets 2019: $614,764Liabilities 2019: $833,128Net Assets 2019: -$218,3642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$726,660
Liabilities$1,020,445
Net Assets-$293,785
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $422,6352012Expenses 2013: $444,3012013Revenue 2014: $451,960Expenses 2014: $430,079Net Income 2014: $21,8812014Revenue 2015: $457,543Expenses 2015: $432,762Net Income 2015: $24,7812015Revenue 2016: $475,969Expenses 2016: $413,934Net Income 2016: $62,0352016Revenue 2017: $480,131Expenses 2017: $427,947Net Income 2017: $52,1842017Revenue 2018: $484,916Expenses 2018: $448,873Net Income 2018: $36,0432018Revenue 2019: $484,586Expenses 2019: $497,392Net Income 2019: -$12,8062019Revenue 2020: $591,044Expenses 2020: $372,680Net Income 2020: $218,3642020

Highlighted filing

2016

Revenue$475,969
Expenses$413,934
Net Income$62,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$475,969
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide affordable accessible housing to the elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,995$606,955▼ $35,040
Savings and Temporary Cash Investments$48,787$63,663▲ $14,876
Cash and Non-Interest-Bearing Accounts$24,790$18,131▼ $6,659
Prepaid Expenses and Deferred Charges$5,125$4,673▼ $452
Accounts Receivable$1,143$1,397▲ $254
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$753,705$726,660▼ $27,045
Other Assets Total$31,865$31,841▼ $24
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,331$928,082▼ $49,249
Accounts Payable and Accrued Expenses$113,568$74,152▼ $39,416
Other Liabilities$18,546$18,211▼ $335
Deferred Revenue$80$0▼ $80
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,109,525$1,020,445▼ $89,080
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-355,820$-293,785▲ $62,035
Total Net Assets Fund Balance$-355,820$-293,785▲ $62,035
Total Liabilities and Net Assets / Fund Balance$753,705$726,660▼ $27,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,462$828,167$1,186,629
Other Land Buildings$25,974$189,620$215,594
Land$201,273-$201,273
Equipment$21,246$179,634$200,880
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$109,339$109,339

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Fred BookerVice-president
Cassandra HicksMember
Jay C FinkleaMember
Michael a NobleMember
Ray a JonesMember
Stan E FordMember
Luevoka PoweRecorder
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,754
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$62,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,969
Total Revenue per Audited Statements
$475,969
Total Revenue per Form 990
$475,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,380
Salaries, Compensation, and Employee Benefits$76,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$87,570--$87,570
Occupancy$81,146--$81,146
Other Salaries and Wages$59,452--$59,452
Depreciation Depletion$45,690--$45,690
Fees for Services Management$13,061$13,061-$26,122
Office Expenses$8,386$8,385-$16,771
Insurance$11,273--$11,273
All Other Expenses$8,625$1,797-$10,422
Payroll Taxes$9,473--$9,473
Fees for Services Accounting-$8,890-$8,890
Other Employee Benefits$7,629--$7,629
Other Expenses$6,259--$6,259
Fees for Services Legal-$1,493-$1,493
Conferences and Meetings$65--$65
Advertising-$61-$61
Total Functional Expenses$380,247$33,687$0$413,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,934
Total Expenses per Audited Statements$413,934
Total Expenses per Form 990$413,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,311
Note Payable - Sponsor$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Michael noble & celia kendall - family relationship”

FORM 990, PART VI, SECTION A, LINE 3:

“Beacon 360 management and its employees oversee and manage day-to-day operations of the organization. All decisions are discussed and approved by the board of trustees before they are carried out. Celia kendall, the ceo of beacon 360 management, inc. Received reportable compensation of $104,000 and other compensation of $5,339 during the 2015 calendar year for her role in beacon's management of all related entities.”

FORM 990, PART VI, SECTION B, LINE 11:

“The finance committee reviews the draft of the 990 and makes suggestions/recommendations to the board. All board members are provided with a copy of the entire 990 before it is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All officers and directors sign the conflict of interest policies annually at the annual board meeting. New board members are required to disclose any potential conflicts prior to admission. Ongoing education on relationships and transactions that could pose potential conflict is integrated into annual board training sessions.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Housing Inc
EIN
31-1067855
In Care Of
% BEACON 360 MANAGEMENT
Phone
6144524184
Address
6434 EAST MAIN STREET Suite 203, REYNOLDSBURG, OH 43068

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1982
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation implemented the accounting for guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The corporation's open audit periods are for the years ended april 30, 2013 through april 30, 2015. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore no tax is to be recognized. It is the policy of the corporation to include in entity expenses penalties and interest assessed by income taxing authorities. There were no penalties or interest from taxing authorities included in entity expenses for the years ended april 30, 2016 and 2015, respectively.”

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IRS990/OtherExpensesGrp/Desc1OPER. & MAINT.-SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT.
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475754
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442379
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442379
IRS990ScheduleA/Total509Grp/TotalAmt02270057
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457543
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442852

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,660
Liabilities
$1,020,445
Net assets
-$293,785
Revenue
$475,969
Expenses
$413,934
Net income
$62,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.83$0.22$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.90$0.21$0.48$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.94$0.24$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.02$0.29$0.48$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.11$0.36$0.46$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.12$0.38$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.18$0.40$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.19$0.40$0.42