Civic Intelligence

Shiloh Detroit

990EZ • Fiscal year 2022 • EIN 46-5181353

Feb 01, 2021 to Jan 31, 2022 • Filed on Mar 22, 2022

Organization Profilewww.shilohdetroit.com
45 Ferris StreetHighland Park, MI 48203

(989) 859-9054

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

941%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,257

Up $40,004 (+941%) from 2021

Net Assets

Up

$44,257

Up $40,004 (+941%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$194,139

Up $72,420 (+59%) from 2021

Expenses

Up

$160,245

Up $48,338 (+43%) from 2021

Net Income

Up

$33,894

Up $24,082 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2022

Assets$44,257
Liabilities$0
Net Assets$44,257
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$194,139
Expenses$160,245
Net Income$33,894
Open 2022 Filing
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 Pay89th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,257
Liabilities
$0
Net assets
$44,257
Revenue
$194,139
Expenses
$160,245
Net income
$33,894
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