Civic Intelligence

Shiloh Place Mckinney

990 • Fiscal year 2012 • EIN 45-2032784

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.shilohplacemckinney.org
PO Box 273175070
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$593,469

No earlier filing loaded for comparison.

Net Assets

$590,767

No earlier filing loaded for comparison.

Liabilities

$2,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,021

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $593,469Liabilities 2012: $2,702Net Assets 2012: $590,7672012Assets 2013: $738,538Liabilities 2013: $5,702Net Assets 2013: $732,8362013Assets 2014: $680,783Liabilities 2014: $5,992Net Assets 2014: $674,7912014Assets 2015: $682,213Liabilities 2015: $7,459Net Assets 2015: $674,7542015Assets 2016: $749,849Liabilities 2016: $4,319Net Assets 2016: $745,5302016Assets 2017: $734,439Liabilities 2017: $4,199Net Assets 2017: $730,2402017Assets 2018: $867,271Liabilities 2018: $3,715Net Assets 2018: $863,5562018Assets 2019: $1,014,851Liabilities 2019: $47,906Net Assets 2019: $966,9452019Assets 2020: $1,016,733Liabilities 2020: $28,043Net Assets 2020: $988,6902020Assets 2021: $2,316,566Liabilities 2021: $12,400Net Assets 2021: $2,304,1662021Assets 2022: $4,113,581Liabilities 2022: $42,158Net Assets 2022: $4,071,4232022Assets 2023: $5,684,264Liabilities 2023: $13,195Net Assets 2023: $5,671,0692023Assets 2024: $5,945,220Liabilities 2024: $25,201Net Assets 2024: $5,920,0192024

Highlighted filing

2012

Assets$593,469
Liabilities$2,702
Net Assets$590,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $75,0212012Revenue 2013: $366,206Expenses 2013: $218,317Net Income 2013: $147,8892013Revenue 2014: $199,299Expenses 2014: $205,485Net Income 2014: -$6,1862014Revenue 2015: $232,401Expenses 2015: $234,472Net Income 2015: -$2,0712015Revenue 2016: $334,962Expenses 2016: $264,185Net Income 2016: $70,7772016Revenue 2017: $282,911Expenses 2017: $298,201Net Income 2017: -$15,2902017Revenue 2018: $460,932Expenses 2018: $327,516Net Income 2018: $133,4162018Revenue 2019: $514,338Expenses 2019: $393,618Net Income 2019: $120,7202019Revenue 2020: $441,490Expenses 2020: $421,057Net Income 2020: $20,4332020Revenue 2021: $1,952,340Expenses 2021: $636,864Net Income 2021: $1,315,4762021Revenue 2022: $2,452,968Expenses 2022: $685,711Net Income 2022: $1,767,2572022Revenue 2023: $2,199,200Expenses 2023: $599,554Net Income 2023: $1,599,6462023Revenue 2024: $845,586Expenses 2024: $596,634Net Income 2024: $248,9522024

Highlighted filing

2012

Revenue-
Expenses$75,021
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$400,674
Mission and Program Overview

Mission

We desire to equip single mothers for financial

Filing and Contact Details

Filer

EIN
45-2032784
Raw XML Appendix332 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0INITIAL YEAR WAS TO ACQUIRE AND RENOVATE APARTMENTS FOR SINGLE-WORKING MOTHERS TO RESIDE. TOWARDS END OF THE YEAR, WE WERE ABLE TO BEGIN PROVIDING HOUSING FOR FIRST TWO CLIENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIWED 990 AND ACCPTED AND APPROVED FILING OF DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 660
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
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IRS990/WebSite0WWW.SHILOHPLACEMCKINNEY.ORG
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452032784
ReturnHeader/Filer/Name/BusinessNameLine10SHILOH PLACE MCKINNEY
ReturnHeader/Filer/NameControl0SHIL
ReturnHeader/Filer/Phone04695349407
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2731
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0ELIZABETH THERN
ReturnHeader/Officer/Phone04695349407
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DWAIN MEES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101919 S SHILOH RD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750428246
ReturnHeader/Preparer/Name0DWAIN MEES
ReturnHeader/Preparer/Phone09728402000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:53:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$593,469
Liabilities
$2,702
Net assets
$590,767
Revenue
-
Expenses
$75,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$0.85$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$2.20$0.60$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$2.45$0.69$1.77
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$1.95$0.64$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.44$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$1.01$0.05$0.97$0.51$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.46$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.28$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.33$0.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.08