Civic Intelligence

Shaylo Inc.

EIN 87-2823204 • 501(c)3 • Newburg, MD

Pub. 78 Eligible990-N CoverageNTEE S99

Profile

Socially helping the community with the problems of food insecurity. Providing transformative workshops on farming, gardening, and agriculture . Restoring human connections with one another while providing practical ways that individuals can improve their health, wellness and earth with educatiomal events, residential retreats and education on mental health, mindfulness and overall wellness. Also providing first aid cpr education, and certified food safety

9410 Fendall LaneNewburg, MD 20664

www.shayloinc.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$133,797

No earlier filing loaded for comparison.

Liabilities

$336,165

No earlier filing loaded for comparison.

Net Assets

-$202,368

No earlier filing loaded for comparison.

Operations

Revenue

$346,941

No earlier filing loaded for comparison.

Expenses

$308,391

No earlier filing loaded for comparison.

Net Income

$38,550

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2023: $133,797Liabilities 2023: $336,165Net Assets 2023: -$202,3682023

Highlighted filing

2023

Assets$133,797
Liabilities$336,165
Net Assets-$202,368
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $346,941Expenses 2023: $308,391Net Income 2023: $38,5502023

Highlighted filing

2023

Revenue$346,941
Expenses$308,391
Net Income$38,550
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,797
Liabilities
$336,165
Net assets
-$202,368
Revenue
$346,941
Expenses
$308,391
Net income
$38,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.34$3.36$2.02$3.47$3.08$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$346,941
Mission and Program Overview

Mission

Socially helping the community with the problems of food insecurity. Providing transformative workshops on farming, gardening, and agriculture . Restoring human connections with one another while providing practical ways that individuals can improve their health, wellness and earth with educatiomal events, residential retreats and education on mental health, mindfulness and overall wellness. Also providing first aid cpr education, and certified food safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,188$129,411▲ $76,223
Land, Buildings, and Equipment, Net-$2,000-
Accounts Receivable$10,120$1,992▼ $8,128
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cap Stk Tr Prin Current Funds$-35,585$-35,585→ $0
Rtn Earn Endowment Incm Other Fnds$-200,432$-166,783▲ $33,649
Total Assets$63,308$133,797▲ $70,489
Other Assets Total$0$394▲ $394
Liabilities
Unsecured Notes Loans Payable$292,144$292,144→ $0
Other Liabilities$1,977$41,877▲ $39,900
Accounts Payable and Accrued Expenses$5,204$2,144▼ $3,060
Total Liabilities$299,325$336,165▲ $36,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-236,017$-202,368▲ $33,649
Total Liabilities and Net Assets / Fund Balance$63,308$133,797▲ $70,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Latonja CarreraCEOFT$63,141$63,141$126,282

Board Members and Trustees

NameTitle
Robin TaylorVice President
Tamara HarrisSecretary
Adriana MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,576
Program Service Revenue
$164,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,576
Change in Net Assets
$38,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,120
Other Expenses$90,271
Total Fundraising Expense$3,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$139,335--$139,335
Current Officers, Directors, Trustees, and Key Employees$63,141--$63,141
Occupancy$60,549--$60,549
Payroll Taxes$15,644--$15,644
Office Expenses-$3,986-$3,986
Advertising--$2,731$2,731
Conferences and Meetings$2,536--$2,536
Fees for Services Accounting$1,490--$1,490
All Other Expenses-$14$1,197$1,211
Other Expenses$0$1,183$0$1,183
Insurance$1,138--$1,138
Travel$24--$24
Total Functional Expenses$292,738$11,725$3,928$308,391
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The organizations maintains current financial and avoids any conflicts of interest with the governing body and management positions”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shaylo Inc Socially Helping Adults Youth With Liveable Opportunities
EIN
87-2823204
Phone
2407885509
Address
9410 Fendall Lane, Newburg, MD 20664

Signing Officer

Name
Dr Latonja Carrera
Title
CEO
Phone
2407885509
Signed
2024-04-15

Organization Details

Principal Officer
Dr LaTonja Carrera
Formed
2019
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Agricultural, farming and gardening education, to help communities focus on the importance of nutrition. As well as a reentry program for ex-offenders to learn how to become entrepreneurs, by opening a restaurant and event center where they can learn how to run a restaurant, the fundamentals of food safety and event planning”

Form 990, Part XI, Line 9

“Retained earnings adjustment -4,901”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt041877
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt041877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGRICULTURAL, FARMING AND GARDENING EDUCATION, TO HELP COMMUNITIES FOCUS ON THE IMPORTANCE OF NUTRITION. AS WELL AS A REENTRY PROGRAM FOR EX-OFFENDERS TO LEARN HOW TO BECOME ENTREPRENEURS, BY OPENING A RESTAURANT AND EVENT CENTER WHERE THEY CAN LEARN HOW TO RUN A RESTAURANT, THE FUNDAMENTALS OF FOOD SAFETY AND EVENT PLANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MAINTAINS CURRENT FINANCIAL AND AVOIDS ANY CONFLICTS OF INTEREST WITH THE GOVERNING BODY AND MANAGEMENT POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS ADJUSTMENT -4,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063308
IRS990/TotalAssetsEOYAmt0133797
IRS990/TotalAssetsGrp/BOYAmt063308
IRS990/TotalAssetsGrp/EOYAmt0133797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299325
IRS990/TotalLiabilitiesEOYAmt0336165
IRS990/TotalLiabilitiesGrp/BOYAmt0299325
IRS990/TotalLiabilitiesGrp/EOYAmt0336165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-236017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0292738
IRS990/TotalProgramServiceRevenueAmt0164365
IRS990/TotalReportableCompFromOrgAmt063141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133797
IRS990/TotReportableCompRltdOrgAmt063141
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0292144
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0292144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 Fendall Lane
IRS990/USAddress/CityNm0Newburg
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020664
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LATONJA CARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02407885509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAYLO INC SOCIALLY HELPING ADULTS YOUTH WITH LIVEABLE OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAY
ReturnHeader/Filer/EIN0872823204
ReturnHeader/Filer/PhoneNum02407885509
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 Fendall Lane

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