Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.44x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,740
Down $4,325 (-71%) from 2013
Net Assets
-$12,954
No earlier filing loaded for comparison.
Liabilities
Up$14,694
Up $4,582 (+45%) from 2013
Revenue And Expenses
Revenue
Up$118,606
Up $5,173 (+4.6%) from 2013
Expenses
Up$127,513
Up $20,058 (+19%) from 2013
Net Income
Down-$8,907
Down $14,885 (-249%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $118,606
Mission and Program Overview
Mission
Special needs residential care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ESTABLISH AND MAINTAIN LICENSED RESIDENTIAL FACILITIES WHICH PROVIDE 24 HOUR NON-MEDICAL CARE SUPERVISION AND TREATMENT OF SPECIAL NEEDS ADULTS | - | $127,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYLVIA BUTLER | Principal Officer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silos Community Service Inc
- EIN
- 80-0179054
- Address
- 4251 S VAN NESS AVE, LOS ANGELES, CA 90062
Signing Officer
- Name
- Sylvia Butler
- Title
- Principal Offic
- Phone
- 3232959797
- Signed
- 2015-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mjs & Associates
- Address
- 2067 W FLORENCE AVE, Los Angeles, CA 90047
- Preparer
- Miesha Shelley
- Phone
- 3237587816
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 270auto expense 11,713business license 150dues and subcriptions 569meal & entertainment 13,780bank fees 882charity 785clients medical 571supplies and equipment 6,568business insurance 9,701office expense 3,667security 1,042storage 3,186payroll taxes 3,026state tax 10training 448travel 2,846”
Description of other assets Part II line 24
“Category beginning of year end of yearother depreciable assets 674 403”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloan from officer 9,338 13,172pni 774 1,522”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SYLVIA BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3232959797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4251 S VAN NESS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4851 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1740 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118606 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 13172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12954 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35346 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SYLVIA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRINCIPAL OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 403 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59214 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIAL NEEDS RESIDENTIAL CARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ESTABLISH AND MAINTAIN LICENSED RESIDENTIAL FACILITIES WHICH PROVIDE 24 HOUR NON-MEDICAL CARE SUPERVISION AND TREATMENT OF SPECIAL NEEDS ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28102 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14694 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127513 |
| IRS990EZ/TotalRevenueAmt | 0 | 118606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 118606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 113433 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 306683 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 306683 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13172 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13172 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SYLVIA BUTLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRINCIPAL OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 270AUTO EXPENSE 11,713BUSINESS LICENSE 150DUES AND SUBCRIPTIONS 569MEAL & ENTERTAINMENT 13,780BANK FEES 882CHARITY 785CLIENTS MEDICAL 571SUPPLIES AND EQUIPMENT 6,568BUSINESS INSURANCE 9,701OFFICE EXPENSE 3,667SECURITY 1,042STORAGE 3,186PAYROLL TAXES 3,026STATE TAX 10TRAINING 448TRAVEL 2,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 674 403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 9,338 13,172PNI 774 1,522 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYLVIA BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFIC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232959797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILOS COMMUNITY SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILO |
| ReturnHeader/Filer/EIN | 0 | 800179054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4251 S VAN NESS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271202375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MJS & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2067 W FLORENCE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3237587816 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIESHA SHELLEY |
| ReturnHeader/ReturnTs | 0 | 2015-07-09T17:00:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,740
- Liabilities
- $14,694
- Net assets
- -$12,954
- Revenue
- $118,606
- Expenses
- $127,513
- Net income
- -$8,907