Civic Intelligence

Silos Community Service Inc.

990EZ • Fiscal year 2015 • EIN 80-0179054

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
4251 S Van Ness AveLos Angeles, CA 90062

(323) 295-9797

Siviq Scores

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

Liabilities / Assets

99th percentile

15.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,197

Up $457 (+26%) from 2014

Net Assets

Down

-$31,138

Down $18,184 (-140%) from 2014

Liabilities

Up

$33,335

Up $18,641 (+127%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$93,678

Down $24,928 (-21%) from 2014

Expenses

Down

$111,862

Down $15,651 (-12%) from 2014

Net Income

Down

-$18,184

Down $9,277 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100KAssets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $0Liabilities 2010: $02010Assets 2012: $258Liabilities 2012: $10,2832012Assets 2013: $6,065Liabilities 2013: $10,1122013Assets 2014: $1,740Liabilities 2014: $14,694Net Assets 2014: -$12,9542014Assets 2015: $2,197Liabilities 2015: $33,335Net Assets 2015: -$31,1382015Assets 2016: $2,602Liabilities 2016: $43,220Net Assets 2016: -$40,6182016Assets 2017: $2,842Liabilities 2017: $47,552Net Assets 2017: -$44,7102017Assets 2018: $8,754Liabilities 2018: $53,023Net Assets 2018: -$44,2692018Assets 2019: $9,463Liabilities 2019: $66,101Net Assets 2019: -$56,6382019Assets 2020: $16,664Liabilities 2020: $65,649Net Assets 2020: -$48,9852020Assets 2021: $19,386Liabilities 2021: $94,153Net Assets 2021: -$74,7672021Assets 2022: $22,494Liabilities 2022: $111,448Net Assets 2022: -$88,9542022Assets 2023: $32,082Liabilities 2023: $0Net Assets 2023: $32,0822023Assets 2024: $22,808Liabilities 2024: $0Net Assets 2024: $22,8082024

Highlighted filing

2015

Assets$2,197
Liabilities$33,335
Net Assets-$31,138
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $74,644Expenses 2012: $84,669Net Income 2012: -$10,0252012Revenue 2013: $113,433Expenses 2013: $107,455Net Income 2013: $5,9782013Revenue 2014: $118,606Expenses 2014: $127,513Net Income 2014: -$8,9072014Revenue 2015: $93,678Expenses 2015: $111,862Net Income 2015: -$18,1842015Revenue 2016: $135,778Expenses 2016: $145,258Net Income 2016: -$9,4802016Revenue 2017: $132,534Expenses 2017: $136,626Net Income 2017: -$4,0922017Revenue 2018: $136,557Expenses 2018: $136,116Net Income 2018: $4412018Revenue 2019: $209,750Expenses 2019: $222,119Net Income 2019: -$12,3692019Revenue 2020: $245,684Expenses 2020: $238,031Net Income 2020: $7,6532020Revenue 2021: $220,454Expenses 2021: $246,236Net Income 2021: -$25,7822021Revenue 2022: $263,126Expenses 2022: $277,313Net Income 2022: -$14,1872022Revenue 2023: $303,760Expenses 2023: $294,172Net Income 2023: $9,5882023Revenue 2024: $338,611Expenses 2024: $347,885Net Income 2024: -$9,2742024

Highlighted filing

2015

Revenue$93,678
Expenses$111,862
Net Income-$18,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$93,678
Mission and Program Overview

Mission

Special needs residential care

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND MAINTAIN LICENSED RESIDENTIAL FACILITIES WHICH PROVIDE 24 HOUR NON-MEDICAL CARE SUPERVISION AND TREATMENT OF SPECIAL NEEDS ADULTS-$111,862
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA BUTLERPrincipal OfficerFT$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
2016-08-15
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 162auto expense 12,334business licenses 1,407meal & entertainment 9,648bank fees 329clients medical 441supplies and equipment 7,664business insurance workers comp 9,895office expense 4,264security 270storage 2,425payroll taxes 5,076state tax 10training 77travel 5,429”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 403 242”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officer 13,172 31,741pni 1,522 1,594”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03232959797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04251 S VAN NESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02197
IRS990EZ/GrossReceiptsAmt093678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt031741
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31138
IRS990EZ/OccupancyRentUtltsAndMaintAmt029290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0242
IRS990EZ/OtherExpensesTotalAmt059431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS RESIDENTIAL CARE
IRS990EZ/ProgramServiceRevenueAmt093678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH AND MAINTAIN LICENSED RESIDENTIAL FACILITIES WHICH PROVIDE 24 HOUR NON-MEDICAL CARE SUPERVISION AND TREATMENT OF SPECIAL NEEDS ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111862
IRS990EZ/TotalProgramServiceExpensesAmt0111862
IRS990EZ/TotalRevenueAmt093678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0400361
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074644
IRS990ScheduleA/Total509Grp/TotalAmt0400361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400361
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVIA BUTLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 162AUTO EXPENSE 12,334BUSINESS LICENSES 1,407MEAL & ENTERTAINMENT 9,648BANK FEES 329CLIENTS MEDICAL 441SUPPLIES AND EQUIPMENT 7,664BUSINESS INSURANCE WORKERS COMP 9,895OFFICE EXPENSE 4,264SECURITY 270STORAGE 2,425PAYROLL TAXES 5,076STATE TAX 10TRAINING 77TRAVEL 5,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 403 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 13,172 31,741PNI 1,522 1,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03232959797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOS COMMUNITY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0800179054
ReturnHeader/Filer/USAddress/AddressLine1Txt04251 S VAN NESS AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271202375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02067 W FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090047
ReturnHeader/PreparerPersonGrp/PhoneNum03237587816
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIESHA SHELLEY
ReturnHeader/ReturnTs02016-08-15T20:35:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197
Liabilities
$33,335
Net assets
-$31,138
Revenue
$93,678
Expenses
$111,862
Net income
-$18,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$3.39$3.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.04$2.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.11$0.89$2.63$2.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.94$0.75$2.20$2.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.66$0.49$2.46$2.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.66$0.57$2.10$2.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.53$0.44$1.37$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.48$0.45$1.33$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.43$0.41$1.36$1.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.33$0.31$0.94$1.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.19$1.28$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.10$1.13$1.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.10$0.75$0.85$0.10
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00