Civic Intelligence

Shiloh Community Counseling & Outreach Center Inc.

990 • Fiscal year 2021 • EIN 54-2096437

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63

Down $23,277 (-100%) from 2020

Net Assets

Down

$63

Down $23,277 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$61,182

Down $35,753 (-37%) from 2020

Expenses

Down

$84,459

Down $9,557 (-10%) from 2020

Net Income

Down

-$23,277

Down $26,196 (-897%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$63
Liabilities$0
Net Assets$63
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$61,182
Expenses$84,459
Net Income-$23,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$61,182
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
Cap Stk Tr Prin Current Funds$23,340--
Cash and Non-Interest-Bearing Accounts$23,340$63▼ $23,277
Rtn Earn Endowment Incm Other Fnds-$63-
Total Assets$23,340$63▼ $23,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,340$63▼ $23,277
Total Liabilities and Net Assets / Fund Balance$23,340$63▼ $23,277
Compensation and Service Providers
Top Officer Pay77th 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
$61,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,211
Salaries, Compensation, and Employee Benefits$32,248
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$28,800--$28,800
Occupancy$12,000--$12,000
All Other Expenses$8,920--$8,920
Office Expenses$3,301$3,579-$6,880
Information Technology$4,439--$4,439
Fees for Services Accounting$1,239$2,361-$3,600
Advertising$3,459--$3,459
Payroll Taxes$3,448--$3,448
Conferences and Meetings$3,126--$3,126
Insurance$878--$878
Other Expenses$20--$20
Total Functional Expenses$78,519$5,940$0$84,459
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
Yes
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
2022-11-15
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

Preparer

Firm
Dimery Tax
Address
2102 BUSINESS CTR DR 152, Irvine, CA 92612-1001
Preparer
Soledad Taylor
Phone
5624173302
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies $6077food $1563security $720postage $560total $8920”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6077FOOD $1563SECURITY $720POSTAGE $560TOTAL $8920
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-16T02:15:55-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63
Liabilities
$0
Net assets
$63
Revenue
$61,182
Expenses
$84,459
Net income
-$23,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$61.2$84.5$23.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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