Civic Intelligence

Shiloh Studios

990EZ • Fiscal year 2022 • EIN 88-1555286

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 26, 2023

329483 East 1000 RoadHarrah, OK 73045

(405) 255-7263

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

85%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$2,428

No earlier filing loaded for comparison.

Net Assets

$2,428

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,850

No earlier filing loaded for comparison.

Expenses

$422

No earlier filing loaded for comparison.

Net Income

$2,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2022: $2,428Liabilities 2022: $0Net Assets 2022: $2,4282022Assets 2023: $982Liabilities 2023: $0Net Assets 2023: $9822023Assets 2024: $965Liabilities 2024: $0Net Assets 2024: $9652024

Highlighted filing

2022

Assets$2,428
Liabilities$0
Net Assets$2,428

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2022: $2,850Expenses 2022: $422Net Income 2022: $2,4282022Revenue 2023: $0Expenses 2023: $1,446Net Income 2023: -$1,4462023Revenue 2024: $200Expenses 2024: $217Net Income 2024: -$172024

Highlighted filing

2022

Revenue$2,850
Expenses$422
Net Income$2,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.1
Gross Receipts
$2,850
Mission and Program Overview

Mission

Religious Recording Studio

Program Services

DescriptionGrantsExpenses
Non profit Recording$2,850$422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara Diaz-HendersonDirectorPT$0--
Eldon Diaz-HendersonAssistant Executive DirectorPT$0--
JoDee ShoffnerAdvisory Director-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Studios
EIN
88-1555286
Address
329483 East 1000 Road, Harrah, OK 73045

Signing Officer

Name
Clara Diaz-Henderson
Title
Officer
Phone
4052557263
Signed
2023-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Couch & Lambeth Tax Service Inc
Address
2701 NW 36th Street, Oklahoma City, OK 73112
Preparer
Linda M Lambeth
Phone
4059473333
Supplemental Narrative

Additional Explanations

Amended return information

Part III, organizations primary exempt purpose should read Religious Recording Studio.Part III, line 28 should read Non profit Recording.Part IV, should have additional director, JoDee Shoffner, Advisory Director.Schedule A, Part III, Section A, line 1e & 1f, should be $2,850.Schedule A, Part III, Section A, line 6e & 6f, should be $2,850.Schedule A, Part III, Section B, line 9e & 9f, should be $2,850.Schedule A, Part III, Section B, line 13e & 13f, should be $2,850.

Raw XML Appendix125 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Clara Diaz-Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum04052557263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329483 East 1000 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt02850
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clara Diaz-Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eldon Diaz-Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoDee Shoffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisory Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Recording Studio
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non profit Recording
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0422
IRS990EZ/TotalProgramServiceExpensesAmt0422
IRS990EZ/TotalRevenueAmt02850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/Total509Grp/TotalAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, organizations primary exempt purpose should read Religious Recording Studio.Part III, line 28 should read Non profit Recording.Part IV, should have additional director, JoDee Shoffner, Advisory Director.Schedule A, Part III, Section A, line 1e & 1f, should be $2,850.Schedule A, Part III, Section A, line 6e & 6f, should be $2,850.Schedule A, Part III, Section B, line 9e & 9f, should be $2,850.Schedule A, Part III, Section B, line 13e & 13f, should be $2,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara Diaz-Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04052557263
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shiloh Studios
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0881555286
ReturnHeader/Filer/USAddress/AddressLine1Txt0329483 East 1000 Road
ReturnHeader/Filer/USAddress/CityNm0Harrah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731417119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Lambeth Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 NW 36th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059473333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Lambeth
ReturnHeader/ReturnTs02023-03-10T17:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diaz-Henderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings