Civic Intelligence

Shiloh Community Counseling & Outreach Center Inc.

990 • Fiscal year 2020 • EIN 54-2096437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
PO Box 1383Placentia, CA 92871

(714) 457-5493

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,340

Up $2,919 (+14%) from 2019

Net Assets

Up

$23,340

Up $2,919 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$96,935

Up $12,399 (+15%) from 2019

Expenses

Up

$94,016

Up $29,822 (+46%) from 2019

Net Income

Down

$2,919

Down $17,423 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $2,000Liabilities 2010: $0Net Assets 2010: $2,0002010Assets 2011: $2,000Liabilities 2011: $0Net Assets 2011: $2,0002011Assets 2012: $2,000Liabilities 2012: $0Net Assets 2012: $2,0002012Assets 2013: $138Liabilities 2013: $0Net Assets 2013: $1382013Assets 2014: $664Liabilities 2014: $0Net Assets 2014: $6642014Assets 2015: -$642Liabilities 2015: $0Net Assets 2015: -$6422015Assets 2016: -$902Liabilities 2016: $0Net Assets 2016: -$9022016Assets 2017: $74Liabilities 2017: $0Net Assets 2017: $742017Assets 2018: $79Liabilities 2018: $0Net Assets 2018: $792018Assets 2019: $20,421Liabilities 2019: $0Net Assets 2019: $20,4212019Assets 2020: $23,340Liabilities 2020: $0Net Assets 2020: $23,3402020Assets 2021: $63Liabilities 2021: $0Net Assets 2021: $632021

Highlighted filing

2020

Assets$23,340
Liabilities$0
Net Assets$23,340
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KExpenses 2010: $87,7902010Revenue 2011: $96,829Expenses 2011: $97,659Net Income 2011: -$8302011Revenue 2012: $96,829Expenses 2012: $97,659Net Income 2012: -$8302012Revenue 2013: $83,617Expenses 2013: $85,479Net Income 2013: -$1,8622013Revenue 2014: $83,664Expenses 2014: $83,138Net Income 2014: $5262014Revenue 2015: $98,165Expenses 2015: $96,154Net Income 2015: $2,0112015Revenue 2016: $90,494Expenses 2016: $90,754Net Income 2016: -$2602016Revenue 2017: $84,626Expenses 2017: $83,650Net Income 2017: $9762017Revenue 2018: $80,484Expenses 2018: $80,479Net Income 2018: $52018Revenue 2019: $84,536Expenses 2019: $64,194Net Income 2019: $20,3422019Revenue 2020: $96,935Expenses 2020: $94,016Net Income 2020: $2,9192020Revenue 2021: $61,182Expenses 2021: $84,459Net Income 2021: -$23,2772021

Highlighted filing

2020

Revenue$96,935
Expenses$94,016
Net Income$2,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$96,935
Mission and Program Overview

Mission

To provide mental health services to the general public regardless of financial status. Most funds comes from medical insurance plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,421$23,340▲ $2,919
Cap Stk Tr Prin Current Funds$20,421$23,340▲ $2,919
Total Assets$20,421$23,340▲ $2,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,421$23,340▲ $2,919
Total Liabilities and Net Assets / Fund Balance$20,421$23,340▲ $2,919
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tanya Mcpeters PervisPresident
Janice LittleDirector
Leon ClarkDirector
Patricia DimeryDirector
Patrick HarrisDirector
Rosa KelsonSecretary
Soledad TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,435
Investment Income
$0
Other Revenue
$8,500
Change in Net Assets
$2,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,812
Other Expenses$36,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,600--$53,600
Occupancy$12,200--$12,200
Payroll Taxes$4,212--$4,212
Information Technology$3,804--$3,804
Fees for Services Accounting-$3,174-$3,174
Conferences and Meetings$2,400--$2,400
Office Expenses$492$1,810-$2,302
All Other Expenses$1,865--$1,865
Insurance$993--$993
Other Expenses$5,439$45-$45
Total Functional Expenses$85,005$9,011$0$94,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“QTN 8b - THE ORGANIZATION DID NOT HAVE COMMITTEES,THE GOVERNING BODY MAKES DECISIONS FOR ALL BUDGETING AND SERVICES PROVIDED BY THE ORGANIZATION.”

Form 990 governing body review Part VI line 11

“Sec b qtn 11 - the governing body reviews the return at their board meeting before filing.”

Governing documents etc available to public Part VI line 19

“Qtn 19 - the governing documents and financial statements are available to the public for inspection at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Shiloh Community Counseling
EIN
54-2096437
Address
PO BOX 1383, Placentia, CA 92871

Signing Officer

Name
Tanya Mcpeters Pervis
Title
President
Phone
7144575493
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Mcpeters Pervis
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Dimery Tax
Address
2102 BUSINESS CENTER DR STE 152, Irvine, CA 92612
Preparer
Soledad Taylor
Phone
9496174283
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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA MCPETERS PERVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144575493
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH COMMUNITY COUNSELING
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ReturnHeader/Filer/EIN0542096437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1383
ReturnHeader/Filer/USAddress/CityNm0Placentia
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMERY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 BUSINESS CENTER DR STE 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09496174283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soledad Taylor
ReturnHeader/ReturnTs02021-11-14T23:43:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPETERS PERVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,340
Liabilities
$0
Net assets
$23,340
Revenue
$96,935
Expenses
$94,016
Net income
$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$61.2$84.5$23.3
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$96.9$94.0$2.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$84.5$64.2$20.3
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$80.5$80.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$84.6$83.7$0.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$90.5$90.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$98.2$96.2$2.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$83.7$83.1$0.53
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$83.6$85.5$1.86
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$96.8$97.7$0.83
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$96.8$97.7$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$87.8