Civic Intelligence

Shiloh Detroit

EIN 46-5181353 • 501(c)3 • Highland Park, MI

Profile

Youth mentoring religious

45 Ferris StreetHighland Park, MI 48203

www.shilohdetroit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$21,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,568

Up $33,311 (+75%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$77,568

Up $33,311 (+75%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$159,456

Down $34,683 (-18%) from 2022

Expenses

Down

$126,145

Down $34,100 (-21%) from 2022

Net Income

Down

$33,311

Down $583 (-1.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $0Liabilities 2016: $02016Assets 2017: $24,907Liabilities 2017: $02017Assets 2021: $4,253Liabilities 2021: $0Net Assets 2021: $4,2532021Assets 2022: $44,257Liabilities 2022: $0Net Assets 2022: $44,2572022Assets 2023: $77,568Liabilities 2023: $0Net Assets 2023: $77,5682023

Highlighted filing

2023

Assets$77,568
Liabilities$0
Net Assets$77,568
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $23,925Expenses 2016: $19,214Net Income 2016: $4,7112016Revenue 2017: $67,191Expenses 2017: $42,284Net Income 2017: $24,9072017Revenue 2021: $121,719Expenses 2021: $111,907Net Income 2021: $9,8122021Revenue 2022: $194,139Expenses 2022: $160,245Net Income 2022: $33,8942022Revenue 2023: $159,456Expenses 2023: $126,145Net Income 2023: $33,3112023

Highlighted filing

2023

Revenue$159,456
Expenses$126,145
Net Income$33,311
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,568
Liabilities
$0
Net assets
$77,568
Revenue
$159,456
Expenses
$126,145
Net income
$33,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.59$1.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.94$1.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.22$1.12$0.10
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.67$0.42$0.25
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.24$0.19$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$194,139
Mission and Program Overview

Mission

Youth mentoring religious

Program Services

DescriptionGrantsExpenses
Gatherings of many youth, religious events, music, entertainment, lion heart experience$0$12,251
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph VercellinoPresidentPT$34,600-$34,600
Heather VercellinoTreasurerPT$0--
Anne FranvioneSecretaryPT$0--
Sam FranvioneDirectorPT$0--
Shea PriskDirectorPT$0--
Angelo FluckerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Detroit
EIN
46-5181353
Phone
9898599054
Address
45 Ferris Street, Highland Park, MI 48203

Signing Officer

Name
Joesph Vercellino
Title
President
Phone
9898599054
Signed
2022-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Facility expenditures;17824|Vehicle expenditures;4961|Bank fees;1798|Charitable Contributions;15000|Office expenditures;8498|Meals;2465|Program expenditures;14602|Travel;211^Total;65359^”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Becca Schlacht
IRS990EZ/BooksInCareOfDetail/PhoneNum09898599054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Ferris Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017962
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044257
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0194139
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044257
IRS990EZ/OccupancyRentUtltsAndMaintAmt05077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Vercellino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Vercellino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Franvione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Franvione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shea Prisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angelo Flucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065359
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth mentoring religious
IRS990EZ/PrintingPublicationsPostageAmt07878
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gatherings of many youth, religious events, music, entertainment, lion heart experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012251
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063969
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160245
IRS990EZ/TotalProgramServiceExpensesAmt012251
IRS990EZ/TotalRevenueAmt0194139
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shilohdetroit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0569111
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067191
IRS990ScheduleA/Total509Grp/TotalAmt0569111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Facility expenditures;17824|Vehicle expenditures;4961|Bank fees;1798|Charitable Contributions;15000|Office expenditures;8498|Meals;2465|Program expenditures;14602|Travel;211^Total;65359^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joesph Vercellino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09898599054
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0465181353
ReturnHeader/Filer/PhoneNum09898599054
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Ferris Street
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048203
ReturnHeader/ReturnTs02022-03-29T12:34:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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