Civic Intelligence

Silo Works

990 • Fiscal year 2022 • EIN 82-2595175

Aug 01, 2021 to Jul 31, 2022 • Filed on May 09, 2023

PO Box 22Oxford, PA 19363

(610) 715-9952

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$201,688

Up $43,733 (+28%) from 2021

Net Assets

Up

$188,511

Up $30,556 (+19%) from 2021

Liabilities

Up

$13,177

Up $13,177 from 2021

Revenue

Up

$351,060

Up $109,004 (+45%) from 2021

Expenses

Up

$320,504

Up $141,859 (+79%) from 2021

Net Income

Down

$30,556

Down $32,855 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $1,971Liabilities 2019: $02019Assets 2020: $111,510Liabilities 2020: $16,966Net Assets 2020: $94,5442020Assets 2021: $157,955Liabilities 2021: $0Net Assets 2021: $157,9552021Assets 2022: $201,688Liabilities 2022: $13,177Net Assets 2022: $188,5112022Assets 2023: $224,319Liabilities 2023: $14,299Net Assets 2023: $210,0202023Assets 2024: $267,160Liabilities 2024: $9,442Net Assets 2024: $257,7182024Assets 2025: $187,245Liabilities 2025: $9,440Net Assets 2025: $177,8052025

Highlighted filing

2022

Assets$201,688
Liabilities$13,177
Net Assets$188,511

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $26,569Expenses 2019: $24,598Net Income 2019: $1,9712019Revenue 2020: $224,697Expenses 2020: $132,124Net Income 2020: $92,5732020Revenue 2021: $242,056Expenses 2021: $178,645Net Income 2021: $63,4112021Revenue 2022: $351,060Expenses 2022: $320,504Net Income 2022: $30,5562022Revenue 2023: $324,379Expenses 2023: $302,870Net Income 2023: $21,5092023Revenue 2024: $497,744Expenses 2024: $450,046Net Income 2024: $47,6982024Revenue 2025: $481,432Expenses 2025: $561,345Net Income 2025: -$79,9132025

Highlighted filing

2022

Revenue$351,060
Expenses$320,504
Net Income$30,556
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$372,163
Mission and Program Overview

Mission

Serving and providing meals, help, support and love to local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,557$83,167▼ $72,390
Land, Buildings, and Equipment, Net$2,398$57,354▲ $54,956
Pledges and Grants Receivable-$54,180-
Prepaid Expenses and Deferred Charges-$6,987-
Total Assets$157,955$201,688▲ $43,733
Liabilities
Accounts Payable and Accrued Expenses-$13,177-
Total Liabilities$0$13,177▲ $13,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,950$116,617▼ $5,333
Net Assets With Donor Restrictions$36,005$71,894▲ $35,889
Total Net Assets Fund Balance$157,955$188,511▲ $30,556
Total Liabilities and Net Assets / Fund Balance$157,955$201,688▲ $43,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,620-$46,620
Equipment$10,734$2,044$12,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edwin HerrChairman
Kathleen BookDirector
Elizabeth RichnerSecretary
Daniel HulseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,442
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$-15,593
All Other Contributions
$302,757
Change in Net Assets
$30,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory38,017$72,992Fair Market Value
Real Estate Other1$46,620Fair Market Value
Other Non Cash Contri Table20$5,100Fair Market Value
Other Non Cash Contri Table101$3,618Fair Market Value
Total Noncash Contributions38,139$128,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,927
Salaries, Compensation, and Employee Benefits$153,577
Total Fundraising Expense$30,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,970$13,771$21,839$83,580
Other Salaries and Wages$48,607$8,631$3,953$61,191
Payroll Taxes$5,600$1,243$1,963$8,806
Travel$6,480$466-$6,946
Insurance-$5,925-$5,925
Fees for Services Accounting-$3,760-$3,760
Office Expenses-$3,195-$3,195
All Other Expenses$786$1,074$810$2,670
Fees for Services Other$521$528$1,200$2,249
Other Expenses$1,857--$1,857
Depreciation Depletion$970$594-$1,564
Occupancy$347$357$346$1,050
Advertising$658-$344$1,002
Total Functional Expenses$250,505$39,544$30,455$320,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,103
Fundraising Gross Income$5,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball$63,685-$20,252-
Total Events$63,685-$20,252$-20,252
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Andrea pacella melissa pacella director director husband and wife

Form 990, Page 6, Part VI, Line 11B

A copy of the entire form 990 is e-mailed to each member of the board of directors for their review and comments before it is filed.

Form 990, Page 6, Part VI, Line 12C

Officers and board members are required to disclose annually potential conflicts of interest. Compliance with policy is monitored by the board.

Form 990, Page 6, Part VI, Line 15A

The salaries of top officers shall be fixed from time to time by the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable and given in return for services actually rendered to or for the organization. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15B

The salaries of top officers shall be fixed from time to time by the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable and given in return for services actually rendered to or for the organization. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Silo works makes its governing documents, policies and financial statements available to the public. The information is filed with the state of pennsylvania, bureau of charitable organizations, and will also be provided individually upon request.

Filing and Contact Details

Filer

Filer Name
Silo Works
EIN
82-2595175
Phone
6107159952
Address
PO BOX 22, OXFORD, PA 19363

Signing Officer

Name
Daniel Hulse
Title
Treasurer
Phone
6109327500
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Herr
Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
71

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

The delivering hope program ensures no one in the oxford community is isolated or experiencing food or housing insecurity, exacerbated by the covid pandemic. Delivering hope was initiated in response to covid. Silo friends were hit hard and fast by covid- some got sick, many lost their jobs and almost all lost wages. Requests for food increased instantaneously. We creatively and immediately adapted our services to ensure their needs were met. We support our friends through relationship building, ongoing food deliveries and emergency assistance. Twice weekly, bags of fresh produce, meat and canned goods are delivered to vulnerable people in our community. When delivering food and personal items, we find that relational connection is one of the most hopeful things we bring to people's doorstep.

Form 990, Page 2, Part III, Line 4D

We empower our friends to provide for their own food needs through backyard gardening, a community garden and educational workshops. To help our friends further stabilize their food source, we launched growing with silo, a backyard gardening program that has made, installed and filled over 200 raised garden beds in the backyards of the most vulnerable people in oxford. These mini vegetable gardens empower our friends to grow their own food and learn about sustainable growing practices. To further empower friends growing their own food, we created the growing together community garden- a place where friends and neighbors come together to grow food for themselves and others.

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IRS990/Desc0WE HOST A MONTHLY FREE MEAL FOR THE COMMUNITY. THE MEAL ATTRACTS PEOPLE IN OUR AREA WHO ARE IN NEED OF A FRIEND OR A FREE MEAL. OUR GUESTS INCLUDE FOLKS WITH LIMITED PHYSICAL OR MENTAL ABILITY, SENIORS, FAMILIES, SINGLE PARENTS, IMMIGRANTS, AND FOLKS WHO ARE HOMELESS. THE MEAL CREATES A NEUTRAL SPACE WHERE PEOPLE FROM ALL WALKS OF LIFE COME TOGETHER AND SUPPORT EACH OTHER. BECAUSE OUR EVENT DRAWS A SIGNIFCANT CROWD, WE LIMITED OUR GATHERINGS TO OUTDOOR SUMMER MEALS (JUNE- SEPTEMBBER) TO PREVENT THE SPREAD OF COVID. WE HOPE TO MAINTAIN MONTHLY MEALS BEGINNING IN SPRING 2023.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE FOUND THAT VISITING FRIENDS IN THEIR HOMES IS A GREAT WAY FOR THEM TO FEEL CONNECTED AND BUILD RELATIONSHIPS, ESPECIALLY IF AGE OR ILLNESS PREVENTS THEM FROM LEAVING THEIR HOME. AT LEAST MONTHLY, OUR SILO VOLUNTEERS VISIT A HOME BOUND FRIEND BRINGING A TOKEN GIFT AND HELP WITH BASIC NEEDS THEY MAY NOT BE ABLE TO ADDRESS THEMSELVES. HELPING PAINT OR DO HOUSEHOLD CHORES MEANS A LOT TO PEOPLE WHO MAY NOT BE ABLE TO DO THE WORK THEMSELVES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DELIVERING HOPE PROGRAM ENSURES NO ONE IN THE OXFORD COMMUNITY IS ISOLATED OR EXPERIENCING FOOD OR HOUSING INSECURITY, EXACERBATED BY THE COVID PANDEMIC. DELIVERING HOPE WAS INITIATED IN RESPONSE TO COVID. SILO FRIENDS WERE HIT HARD AND FAST BY COVID- SOME GOT SICK, MANY LOST THEIR JOBS AND ALMOST ALL LOST WAGES. REQUESTS FOR FOOD INCREASED INSTANTANEOUSLY. WE CREATIVELY AND IMMEDIATELY ADAPTED OUR SERVICES TO ENSURE THEIR NEEDS WERE MET. WE SUPPORT OUR FRIENDS THROUGH RELATIONSHIP BUILDING, ONGOING FOOD DELIVERIES AND EMERGENCY ASSISTANCE. TWICE WEEKLY, BAGS OF FRESH PRODUCE, MEAT AND CANNED GOODS ARE DELIVERED TO VULNERABLE PEOPLE IN OUR COMMUNITY. WHEN DELIVERING FOOD AND PERSONAL ITEMS, WE FIND THAT RELATIONAL CONNECTION IS ONE OF THE MOST HOPEFUL THINGS WE BRING TO PEOPLE'S DOORSTEP.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE EMPOWER OUR FRIENDS TO PROVIDE FOR THEIR OWN FOOD NEEDS THROUGH BACKYARD GARDENING, A COMMUNITY GARDEN AND EDUCATIONAL WORKSHOPS. TO HELP OUR FRIENDS FURTHER STABILIZE THEIR FOOD SOURCE, WE LAUNCHED GROWING WITH SILO, A BACKYARD GARDENING PROGRAM THAT HAS MADE, INSTALLED AND FILLED OVER 200 RAISED GARDEN BEDS IN THE BACKYARDS OF THE MOST VULNERABLE PEOPLE IN OXFORD. THESE MINI VEGETABLE GARDENS EMPOWER OUR FRIENDS TO GROW THEIR OWN FOOD AND LEARN ABOUT SUSTAINABLE GROWING PRACTICES. TO FURTHER EMPOWER FRIENDS GROWING THEIR OWN FOOD, WE CREATED THE GROWING TOGETHER COMMUNITY GARDEN- A PLACE WHERE FRIENDS AND NEIGHBORS COME TOGETHER TO GROW FOOD FOR THEMSELVES AND OTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DELIVERING HOPE PROGRAM ENSURES NO ONE IN THE OXFORD COMMUNITY IS ISOLATED OR EXPERIENCING FOOD OR HOUSING INSECURITY, EXACERBATED BY THE COVID PANDEMIC. DELIVERING HOPE WAS INITIATED IN RESPONSE TO COVID. SILO FRIENDS WERE HIT HARD AND FAST BY COVID- SOME GOT SICK, MANY LOST THEIR JOBS AND ALMOST ALL LOST WAGES. REQUESTS FOR FOOD INCREASED INSTANTANEOUSLY. WE CREATIVELY AND IMMEDIATELY ADAPTED OUR SERVICES TO ENSURE THEIR NEEDS WERE MET. WE SUPPORT OUR FRIENDS THROUGH RELATIONSHIP BUILDING, ONGOING FOOD DELIVERIES AND EMERGENCY ASSISTANCE. TWICE WEEKLY, BAGS OF FRESH PRODUCE, MEAT AND CANNED GOODS ARE DELIVERED TO VULNERABLE PEOPLE IN OUR COMMUNITY. WHEN DELIVERING FOOD AND PERSONAL ITEMS, WE FIND THAT RELATIONAL CONNECTION IS ONE OF THE MOST HOPEFUL THINGS WE BRING TO PEOPLE'S DOORSTEP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE EMPOWER OUR FRIENDS TO PROVIDE FOR THEIR OWN FOOD NEEDS THROUGH BACKYARD GARDENING, A COMMUNITY GARDEN AND EDUCATIONAL WORKSHOPS. TO HELP OUR FRIENDS FURTHER STABILIZE THEIR FOOD SOURCE, WE LAUNCHED GROWING WITH SILO, A BACKYARD GARDENING PROGRAM THAT HAS MADE, INSTALLED AND FILLED OVER 200 RAISED GARDEN BEDS IN THE BACKYARDS OF THE MOST VULNERABLE PEOPLE IN OXFORD. THESE MINI VEGETABLE GARDENS EMPOWER OUR FRIENDS TO GROW THEIR OWN FOOD AND LEARN ABOUT SUSTAINABLE GROWING PRACTICES. TO FURTHER EMPOWER FRIENDS GROWING THEIR OWN FOOD, WE CREATED THE GROWING TOGETHER COMMUNITY GARDEN- A PLACE WHERE FRIENDS AND NEIGHBORS COME TOGETHER TO GROW FOOD FOR THEMSELVES AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREA PACELLA MELISSA PACELLA DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ENTIRE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY POTENTIAL CONFLICTS OF INTEREST. COMPLIANCE WITH POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF TOP OFFICERS SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE ORGANIZATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARIES OF TOP OFFICERS SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE ORGANIZATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SILO WORKS MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE INFORMATION IS FILED WITH THE STATE OF PENNSYLVANIA, BUREAU OF CHARITABLE ORGANIZATIONS, AND WILL ALSO BE PROVIDED INDIVIDUALLY UPON REQUEST.
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