Civic Intelligence

Shiloh Senior Housing Inc.

990 • Fiscal year 2014 • EIN 31-1595600

Jan 01, 2014 to Dec 31, 2014 • Filed on May 17, 2015

Organization Profile
2277 Banning RoadCincinnati, OH 45231

(256) 830-5013

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,373,929

Down $187,223 (-5.3%) from 2013

Net Assets

Down

$3,167,463

Down $65,946 (-2.0%) from 2013

Liabilities

Down

$206,466

Down $121,277 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$558,165

Down $177,974 (-24%) from 2013

Expenses

Down

$657,311

Down $24,527 (-3.6%) from 2013

Net Income

Down

-$99,146

Down $153,447 (-283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$3,373,929
Liabilities$206,466
Net Assets$3,167,463
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$558,165
Expenses$657,311
Net Income-$99,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 17, 2015
Return Version
2014v5.0
Gross Receipts
$558,165
Mission and Program Overview

Mission

Providing affordable quality low income housing to the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,011,864$2,893,255▼ $118,609
Cash and Non-Interest-Bearing Accounts$177,065$86,010▼ $91,055
Prepaid Expenses and Deferred Charges$3,642$3,642→ $0
Accounts Receivable$2,952$1,205▼ $1,747
Total Assets$3,561,152$3,373,929▼ $187,223
Other Assets Total$365,629$389,817▲ $24,188
Liabilities
Accounts Payable and Accrued Expenses$307,948$186,791▼ $121,157
Other Liabilities$19,795$19,675▼ $120
Total Liabilities$327,743$206,466▼ $121,277
Net Assets / Fund Balance
Unrestricted Net Assets$3,233,409$3,167,463▼ $65,946
Total Net Assets Fund Balance$3,233,409$3,167,463▼ $65,946
Total Liabilities and Net Assets / Fund Balance$3,561,152$3,373,929▼ $187,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,537,633$1,320,147$3,857,780
Land$300,860-$300,860
Other Land Buildings$40,274$52,200$92,474
Equipment$14,488$15,830$30,318
Other Assets Org$12,948--
Compensation and Service Providers
Top Officer Pay34th 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
$552,071
Investment Income
$1,303
Other Revenue
$4,791
Change in Net Assets
$-99,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,165
Total Revenue per Audited Statements
$558,165
Total Revenue per Form 990
$558,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,311
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$125,706--$125,706
Depreciation Depletion$118,609--$118,609
All Other Expenses$33,737--$33,737
Total Functional Expenses$657,311$0$0$657,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,311
Total Expenses per Audited Statements$657,311
Total Expenses per Form 990$657,311
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$19,675
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 VI, Section B, Line 11

“The IRS Form 990 is given to the management agent and the chairman of the board for review. The form 8879-EO is signed abd returned to me as an indication that the return was reviewed and approved.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 12A 12B

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

Form 990, Part VI, Section B, Line 14

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

Filing and Contact Details

Filer

Filer Name
Shiloh Adventist Gardens
EIN
31-1595600
Address
2277 Banning Road, Cincinnati, OH 45231

Signing Officer

Name
Management Agent
Title
Financial Officer
Signed
2015-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Foster Ballard Foster LLC
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard
Phone
4042546213
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02815935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815935
IRS990ScheduleA/TotalSupportAmt02846844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02537633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857780
IRS990ScheduleD/EquipmentGrp/BookValueAmt014488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030318
IRS990ScheduleD/ExpensesSubtotalAmt0657311
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1256834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412948
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/BookValueAmt040274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0558165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02893255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389817
IRS990ScheduleD/TotalExpensesPerForm990Amt0657311
IRS990ScheduleD/TotalLiabilityAmt019675
IRS990ScheduleD/TotalRevenuePerForm990Amt0558165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is given to the management agent and the chairman of the board for review. The form 8879-EO is signed abd returned to me as an indication that the return was reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are electronically submitted to HUD. All related parties who would like to receive a copy of the financials 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 of intrest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03561152
IRS990/TotalAssetsEOYAmt03373929
IRS990/TotalAssetsGrp/BOYAmt03561152
IRS990/TotalAssetsGrp/EOYAmt03373929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327743
IRS990/TotalLiabilitiesEOYAmt0206466
IRS990/TotalLiabilitiesGrp/BOYAmt0327743
IRS990/TotalLiabilitiesGrp/EOYAmt0206466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03233409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03167463
IRS990/TotalProgramServiceExpensesAmt0657311
IRS990/TotalProgramServiceRevenueAmt0552071
IRS990/TotalRevenueGrp/ExclusionAmt01303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03561152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373929
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,929
Liabilities
$206,466
Net assets
$3,167,463
Revenue
$558,165
Expenses
$657,311
Net income
-$99,146
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