Civic Intelligence

Shiloh Senior Housing Inc.

990 • Fiscal year 2013 • EIN 31-1595600

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
2277 Banning Road45231

(256) 830-5013

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,561,152

Up $263,367 (+8.0%) from 2012

Net Assets

Up

$3,233,409

Up $54,301 (+1.7%) from 2012

Liabilities

Up

$327,743

Up $209,066 (+176%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

$736,139

No earlier filing loaded for comparison.

Expenses

Up

$681,838

Up $80,607 (+13%) from 2012

Net Income

$54,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,486,810Liabilities 2010: $114,198Net Assets 2010: $3,372,6122010Assets 2011: $3,365,046Liabilities 2011: $121,603Net Assets 2011: $3,243,4432011Assets 2012: $3,297,785Liabilities 2012: $118,677Net Assets 2012: $3,179,1082012Assets 2013: $3,561,152Liabilities 2013: $327,743Net Assets 2013: $3,233,4092013Assets 2014: $3,373,929Liabilities 2014: $206,466Net Assets 2014: $3,167,4632014Assets 2016: $3,103,407Liabilities 2016: $133,022Net Assets 2016: $2,970,3852016Assets 2017: $2,989,245Liabilities 2017: $147,673Net Assets 2017: $2,841,5722017Assets 2018: $2,851,911Liabilities 2018: $164,887Net Assets 2018: $2,687,0242018Assets 2024: $2,223,024Liabilities 2024: $121,916Net Assets 2024: $2,101,1082024

Highlighted filing

2013

Assets$3,561,152
Liabilities$327,743
Net Assets$3,233,409
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $597,3252010Expenses 2011: $650,5482011Expenses 2012: $601,2312012Revenue 2013: $736,139Expenses 2013: $681,838Net Income 2013: $54,3012013Revenue 2014: $558,165Expenses 2014: $657,311Net Income 2014: -$99,1462014Revenue 2016: $575,796Expenses 2016: $686,947Net Income 2016: -$111,1512016Revenue 2017: $599,457Expenses 2017: $728,270Net Income 2017: -$128,8132017Revenue 2018: $610,040Expenses 2018: $764,738Net Income 2018: -$154,6982018Revenue 2024: $696,378Expenses 2024: $799,017Net Income 2024: -$102,6392024

Highlighted filing

2013

Revenue$736,139
Expenses$681,838
Net Income$54,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$736,139
Mission and Program Overview

Mission

Providing affordable quality low income housing to the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,934,392$3,011,864▲ $77,472
Cash and Non-Interest-Bearing Accounts$930$177,065▲ $176,135
Prepaid Expenses and Deferred Charges$3,642$3,642→ $0
Accounts Receivable$553$2,952▲ $2,399
Total Assets$3,297,785$3,561,152▲ $263,367
Other Assets Total$358,268$365,629▲ $7,361
Liabilities
Accounts Payable and Accrued Expenses$100,477$307,948▲ $207,471
Other Liabilities$18,200$19,795▲ $1,595
Total Liabilities$118,677$327,743▲ $209,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,179,108$3,233,409▲ $54,301
Total Net Assets Fund Balance$3,179,108$3,233,409▲ $54,301
Total Liabilities and Net Assets / Fund Balance$3,297,785$3,561,152▲ $263,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,640,702$1,217,078$3,857,780
Land$300,860-$300,860
Other Land Buildings$50,894$41,580$92,474
Equipment$19,408$10,910$30,318
Other Assets Org$12,898--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nellie ConnorPresident
Barbara LungeloTrustee
Bernice ColdwellTrustee
C Vernobn RichardsonTrustee
Frankie RenoTrustee
Harold ClevelandTrustee
Issac JohnsonTrustee
Joe HarrisTrustee
Yoland KelleyTrustee
Victoria BrownTreasurer
Joan MakeupsonTrustte
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$730,275
Investment Income
$1,011
Other Revenue
$4,853
Change in Net Assets
$54,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,139
Total Revenue per Audited Statements
$736,139
Total Revenue per Form 990
$736,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$124,997--$124,997
Depreciation Depletion$118,609--$118,609
All Other Expenses$35,504--$35,504
Total Functional Expenses$681,838$0$0$681,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,838
Total Expenses per Audited Statements$681,838
Total Expenses per Form 990$681,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,795
Security Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part IV, Section C, Line 19

“The finanical are electronically submitted to HUD. All related parties who wopuld like to receive a copy of the financial may request it. A copy will be provided upon request.”

Filing and Contact Details

Filer

EIN
31-1595600

Signing Officer

Name
Management Agent
Title
CFO
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
Peggy Ballard
Phone
4042546213
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“The IRS form 990 is given to the Management Agent and the Tresurer for review. The form 8879-EO is signed and returned to me as an indication that the return was reveiwed and approved.”

Form 990, Part IV, Section B, Line 12A12B

“The board members are required to complete a conflict of interest form each year. If a conflict occurs the board is notified immediately.”

Form 990, Part IV, Section B, Line 14

“The company has a written retension and destruction policy.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt02735274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02735274
IRS990ScheduleA/TotalSupportAmt02772162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02640702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01217078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857780
IRS990ScheduleD/EquipmentGrp/BookValueAmt019408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030318
IRS990ScheduleD/ExpensesSubtotalAmt0681838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1241345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt379035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intangible Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0736139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03011864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365629
IRS990ScheduleD/TotalExpensesPerForm990Amt0681838
IRS990ScheduleD/TotalLiabilityAmt019795
IRS990ScheduleD/TotalRevenuePerForm990Amt0736139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the Management Agent and the Tresurer for review. The form 8879-EO is signed and returned to me as an indication that the return was reveiwed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finanical are electronically submitted to HUD. All related parties who wopuld like to receive a copy of the financial may request it. A copy will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflict of interest form each year. If a conflict occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12A12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03297785
IRS990/TotalAssetsEOYAmt03561152
IRS990/TotalAssetsGrp/BOYAmt03297785
IRS990/TotalAssetsGrp/EOYAmt03561152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118677
IRS990/TotalLiabilitiesEOYAmt0327743
IRS990/TotalLiabilitiesGrp/BOYAmt0118677
IRS990/TotalLiabilitiesGrp/EOYAmt0327743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03179108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03233409
IRS990/TotalProgramServiceExpensesAmt0681838
IRS990/TotalProgramServiceRevenueAmt0730275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03297785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03561152
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03179108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03233409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O Shiloh Adventist 2277 Banning R
IRS990/USAddress/City0Cincinnati
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045231
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,561,152
Liabilities
$327,743
Net assets
$3,233,409
Revenue
$736,139
Expenses
$681,838
Net income
$54,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.12$2.10$0.70$0.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.16$2.69$0.61$0.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.15$2.84$0.60$0.73$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.13$2.97$0.58$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.21$3.17$0.56$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$0.74$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.12$3.18$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.12$3.24$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.11$3.37$0.60