Civic Intelligence

The Siloe Project Co Martin Cunningham

990 • Fiscal year 2016 • EIN 68-0030247

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.SILOE.ORG
217 Los Angeles BlvdSan Anselmo, CA 94960-1608

(415) 448-6854

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$537,054

Up $59,711 (+13%) from 2015

Net Assets

Up

$537,054

Up $59,711 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$197,371

Up $16,120 (+8.9%) from 2015

Expenses

Down

$137,660

Down $15,405 (-10%) from 2015

Net Income

Up

$59,711

Up $31,525 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $313,701Liabilities 2010: $0Net Assets 2010: $313,7012010Assets 2011: $344,906Liabilities 2011: $0Net Assets 2011: $344,9062011Assets 2012: $380,217Liabilities 2012: $0Net Assets 2012: $380,2172012Assets 2013: $499,906Liabilities 2013: $0Net Assets 2013: $499,9062013Assets 2014: $449,157Liabilities 2014: $0Net Assets 2014: $449,1572014Assets 2015: $477,343Liabilities 2015: $0Net Assets 2015: $477,3432015Assets 2016: $537,054Liabilities 2016: $0Net Assets 2016: $537,0542016Assets 2017: $668,845Liabilities 2017: $0Net Assets 2017: $668,8452017Assets 2018: $778,916Liabilities 2018: $0Net Assets 2018: $778,9162018Assets 2019: $747,158Liabilities 2019: $111Net Assets 2019: $747,0472019Assets 2020: $746,968Liabilities 2020: $20Net Assets 2020: $746,9482020Assets 2021: $666,634Liabilities 2021: $0Net Assets 2021: $666,6342021Assets 2022: $606,323Liabilities 2022: $0Net Assets 2022: $606,3232022Assets 2023: $517,750Liabilities 2023: $1Net Assets 2023: $517,7492023Assets 2024: $460,956Liabilities 2024: $0Net Assets 2024: $460,9562024

Highlighted filing

2016

Assets$537,054
Liabilities$0
Net Assets$537,054
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2010: $178,2202010Expenses 2011: $111,5272011Expenses 2012: $91,4512012Revenue 2013: $369,806Expenses 2013: $250,117Net Income 2013: $119,6892013Revenue 2014: $184,612Expenses 2014: $212,889Net Income 2014: -$28,2772014Revenue 2015: $181,251Expenses 2015: $153,065Net Income 2015: $28,1862015Revenue 2016: $197,371Expenses 2016: $137,660Net Income 2016: $59,7112016Revenue 2017: $358,468Expenses 2017: $226,727Net Income 2017: $131,7412017Revenue 2018: $244,853Expenses 2018: $222,211Net Income 2018: $22,6422018Revenue 2019: $192,571Expenses 2019: $224,414Net Income 2019: -$31,8432019Revenue 2020: $241,785Expenses 2020: $241,884Net Income 2020: -$992020Revenue 2021: $170,996Expenses 2021: $251,310Net Income 2021: -$80,3142021Revenue 2022: $212,955Expenses 2022: $273,266Net Income 2022: -$60,3112022Revenue 2023: $183,923Expenses 2023: $272,497Net Income 2023: -$88,5742023Revenue 2024: $184,873Expenses 2024: $241,666Net Income 2024: -$56,7932024

Highlighted filing

2016

Revenue$197,371
Expenses$137,660
Net Income$59,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$197,371
Mission and Program Overview

Mission

Support the PAZAPA Center for Children with Disabilites in Haiti.

Support the pazapa center for special needs children in jacmel, haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$477,343$537,054▲ $59,711
Investments in Publicly Traded Securities$180,089$197,790▲ $17,701
Cash and Non-Interest-Bearing Accounts$67,076$158,053▲ $90,977
Savings and Temporary Cash Investments$180,178$131,211▼ $48,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$477,343$537,054▲ $59,711
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,343$537,054▲ $59,711
Total Liabilities and Net Assets / Fund Balance$477,343$537,054▲ $59,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles ScholesPresident
Adam PriceDirector
Cathy DorvilDirector
Joanne McmillanDirector
Lawrence PalmedoDirector
Leonard RezmierskiDirector
Mike PepeDirector
Brian DeignanFormer Director
Sue MckenzieFormer Director
Martin CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,994
Program Service Revenue
$0
Investment Income
$8,377
Other Revenue
$0
All Other Contributions
$188,994
Change in Net Assets
$59,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,585
Other Expenses$5,075
Total Fundraising Expense$660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$132,585--$132,585
Travel-$353-$353
Other Expenses-$91$660$91
Total Functional Expenses$132,585$4,415$660$137,660
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

Form 990, Part VI, Section B, Line 11B

“A cpa prepares the 990 and provides it to the treasurer. The treasure distributes an electronic copy to all board members and requests comments. After one week, the treasurer approves the 990 for electronic filing.”

Form 990, Part VI, Section C, Line 19

“The siloe project does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Siloe Project
EIN
68-0030247
Phone
4154486854
Address
217 LOS ANGELES BLVD, SAN ANSELMO, CA 94960-1608

Signing Officer

Name
Martin Cunningham
Title
Treasurer
Phone
4154486854
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scholes
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE STE 200, LARKSPUR, CA 94939-1750
Preparer
Michael Smith
Phone
4159251120
Raw XML Appendix386 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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IRS990/Desc01. PAZAPA SPECIAL EDUCATIONTHE PAZAPA CENTER IN JACMEL, HAITI PROVIDES SPECIAL EDUCATION AND THERAPY TO CHILDREN WITH DEVELOPMENTAL AND MENTAL CHALLENGES FROM INFANCY TO LATE TEENS. IT HAS A TOTAL OF 103 CHILDREN. FOLLOWING DESTRUCTION OF ITS PREVIOUS BUILDING BY THE JANUARY 2010 EARTHQUAKE, THE SCHOOL WAS RELAUNCHED IN OCTOBER 2010 IN TEMPORARY QUARTERS ON LAND PURCHASED USING FUNDING PROVIDED BY THE SILOE PROJECT. ITS EARLY INTERVENTION (0-3 YEARS) FOCUSES ON WORKING WITH MOTHERS AND OTHER CARE GIVERS TO ENSURE THAT STIMULATION THERAPY AND SOCIALIZATION TECHNIQUES ARE LEARNED AND CARRIED OUT OF THE HOME. THE EARLY SCHOOL LEVEL (4-10 YEARS) EMPHASIZES MOTOR, LANGUAGE AND SOCIAL SKILLS WHILE HELPING CHILDREN DEVELOP CONFIDENCE IN THEIR ABILITIES. THE SENIOR CLASS CONTINUES THE ACADEMIC PROGRAM, ASSISTING THOSE STUDENTS WHO CAN MANAGE A REGULAR SCHOOL CURRICULUM TO BE "MAINSTREAMED" IN AN AFTERNOON PUBLIC SCHOOL PROGRAM. 10 CHILDREN WITH MULTIPLE, SEVERE HANDICAPS WHO ARE UNABLE TO ATTEND THE SCHOOL, ARE ENROLLED IN THE HOME VISIT PROGRAM AND SEEN IN THEIR OWN HOUSE AND COMMUNITY BY PAZAPA TEACHERS AND VISITING VOLUNTEERS. 2. PAZAPA SCHOOL FOR THE DEAFTHE PAZAPA SCHOOL FOR THE DEAF IS IN ITS FOURTH SUCCESSFUL YEAR. CURRENTLY 30 CHILDREN ATTEND FROM JUNIOR KINDERGARTEN TO GRADE 6. A KINDERGARTEN LEVEL SIGN LANGUAGE CLASS IS OFFERED TO 6 CHILDREN WITH A SEVERE LANGUAGE OR HEARING IMPAIRMENT. THE OLDER DEAF STUDENTS WERE HIGHLY SUCCESSFUL IN THE NATIONAL GRADE 6 EXAMS. 3. PAZAPA FAMILY SUPPORT - SMALL BUSINESS FOR FAMILIES OF THE DISABLEDTHE STAFF AT PAZAPA AND THE SILOE PROJECT BELIEVE THAT THE HEALTH AND DEVELOPMENT OF A CHILD IS CLOSELY RELATED TO THE FAMILY'S ECONOMIC STATUS. THE MAJOR CONCERN IS THE ECONOMIC STATUS OF THE MOTHERS WHO ARE SOLE CAREGIVERS FOR THE DISABLED AND OFTEN UNABLE TO WORK OUTSIDE THE HOME. THEREFORE, PAZAPA HAS FACILITATED SMALL INDEPENDENT COMMERCIAL VENTURES THROUGH BUSINESS LOANS TO FAMILIES OF PAZAPA CHILDREN AND ALSO TO SENIOR STUDENTS. 4. PAZAPA ORTHOPEDIC AND MEDICAL SERVICESTHROUGH LOCAL AND INTERNATIONAL VISITING VOLUNTEER HEALTH PROFESSIONALS, PAZAPA PROVIDES CLINICAL EVALUATION, ORTHOPEDIC, NEUROLOGICAL AND PLASTIC SURGERY, OCCUPATIONAL AND PHYSICAL THERAPY AND REHABILITATION FOR PHYSICALLY HANDICAPPED CHILDREN. CURE INTERNATIONAL CASTS AND CORRECTS FREE OF CHARGE CLUBFEET PATIENTS UNDER THE AGE OF TWO, WITH PAZAPA FOLLOW-UP AVERAGING 19 PATIENTS PER MONTH. SIX SURGICAL PATIENTS WITH ORTHOPEDIC FOOT, KNEE AND HIP DEFORMITIES WERE TREATED IN MAY 2010 BY THE SALVA VIDA TEAM. THERE IS A TOTAL OF 23 CHILDREN ON SEIZURE MEDICATION. THE PAZAPA STAFF NURSE AND A LOCAL DOCTOR, BOTH FUNDED BY THE SILOE PROJECT, PROVIDE PRE- AND POST-OPERATIVE CARE. 5. PAZAPA RURAL OUTREACH RURAL OUTREACH HAS BROUGHT HELP TO OVER 300 CHILDREN WITH PHYSICAL AND COGNITIVE DISABILITIES IN MOUNTAINOUS RURAL SOUTHEAST HAITI AREAS WHO ARE UNABLE TO EASILY REACH JACMEL. THIS INITIATIVE IS SUPPORTED BOTH BY THE SILOE PROJECT AND OUR PARTNER, CHILDREN'S BLIND MISSION. PAZAPA NOW HAS A TOTAL OF SIX OUTREACH LOCATIONS WITH MONITORS AND ONE ASSISTANT TO THE OUTREACH COORDINATOR. THE MONITORS, WHO ARE COMMUNITY-BASED REHABILITATION WORKERS, ARE WORKING CLOSELY WITH PARENT GROUPS AND IDENTIFYING AREAS THAT NEED IMPROVEMENT.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.77590
IRS990ScheduleA/PublicSupportTotal170Amt0789019
IRS990ScheduleA/SubstantialContributorsTotAmt0224052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013071
IRS990ScheduleA/TotalSupportAmt01058607
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0120732
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ARCHITECTURAL SERVICES, MEDICINE, SCHOOL SUPPLIES AND TOYS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt011853
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT MISSION AND ACTIVITIES OF PAZAPA CENTER FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA PREPARES THE 990 AND PROVIDES IT TO THE TREASURER. THE TREASURE DISTRIBUTES AN ELECTRONIC COPY TO ALL BOARD MEMBERS AND REQUESTS COMMENTS. AFTER ONE WEEK, THE TREASURER APPROVES THE 990 FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SILOE PROJECT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477343
IRS990/TotalAssetsEOYAmt0537054
IRS990/TotalAssetsGrp/BOYAmt0477343
IRS990/TotalAssetsGrp/EOYAmt0537054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/TotalAmt0353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 LOS ANGELES BLVD
IRS990/USAddress/CityNm0SAN ANSELMO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949601608
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SILOE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154486854
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILOE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARTIN CUNNINGHAM
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0680030247
ReturnHeader/Filer/PhoneNum04154486854
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 LOS ANGELES BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN ANSELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949601608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BF7459BC2636E71CC6A735D3FF2F98715341FFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFFA8275ED4F8ABC43B2EF186F76DC72EB5A015B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SMITH
ReturnHeader/ReturnTs02017-08-08T11:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,054
Liabilities
$0
Net assets
$537,054
Revenue
$197,371
Expenses
$137,660
Net income
$59,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$1.85$2.42$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.84$2.72$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.13$2.73$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.71$2.51$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$2.42$2.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.93$2.24$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$2.45$2.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$3.58$2.27$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.97$1.38$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.81$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.85$2.13$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$3.70$2.50$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.78