Civic Intelligence

Silos Community Service Inc.

990 • Fiscal year 2020 • EIN 80-0179054

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

98th percentile

3.94x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

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

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$16,664

Up $7,201 (+76%) from 2019

Net Assets

Up

-$48,985

Up $7,653 (+14%) from 2019

Liabilities

Down

$65,649

Down $452 (-0.7%) from 2019

Revenue

Up

$245,684

Up $35,934 (+17%) from 2019

Expenses

Up

$238,031

Up $15,912 (+7.2%) from 2019

Net Income

Up

$7,653

Up $20,022 (+162%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,664
Liabilities$65,649
Net Assets-$48,985

Operations Trend

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

2020

Revenue$245,684
Expenses$238,031
Net Income$7,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$245,684
Mission and Program Overview

Mission

Special needs residential care

To provide special needs residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$66,101$65,649▼ $452
Cash and Non-Interest-Bearing Accounts$6,406$14,928▲ $8,522
Land, Buildings, and Equipment, Net$3,057$1,736▼ $1,321
Rtn Earn Endowment Incm Other Fnds$-56,638$-48,985▲ $7,653
Total Assets$9,463$16,664▲ $7,201
Liabilities
Total Liabilities$66,101$65,649▼ $452
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,638$-48,985▲ $7,653
Total Liabilities and Net Assets / Fund Balance$9,463$16,664▲ $7,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,736$6,720$8,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvia ButlerPrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,744
Investment Income
$0
Other Revenue
$36,940
Change in Net Assets
$7,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,716
Other Expenses$117,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,786--$81,786
All Other Expenses$40,285--$40,285
Current Officers, Directors, Trustees, and Key Employees$29,420--$29,420
Insurance$21,955--$21,955
Occupancy$12,835--$12,835
Payroll Taxes$9,510--$9,510
Office Expenses$4,132--$4,132
Fees for Services Accounting$1,800--$1,800
Depreciation Depletion$1,321--$1,321
Other Expenses$515--$515
Fees for Services Legal$163--$163
Travel$145--$145
Total Functional Expenses$238,031$0$0$238,031
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,101$65,649▼ $452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990 governing body review Part VI line 11

REVIEW OF GOVERNING BODY

Governing documents etc available to public Part VI line 19

REVIEW OF GOVERNING BODY

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Butler
Formed
2009
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Mjs & Associates
Address
2067 W FLORENCE AVENUE, LOS ANGELES, CA 90047
Preparer
Miesha Shelley
Phone
3237587816
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

FEES FOR SERVICES

List of other expenses Part IX line 24E

FEES FOR SERVICES

Raw XML Appendix320 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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ReturnHeader/BusinessOfficerGrp/PhoneNum03232959797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmName/BusinessNameLine1Txt0MJS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02067 W FLORENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090047
ReturnHeader/PreparerPersonGrp/PhoneNum03237587816
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIESHA SHELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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