Civic Intelligence

Shiloh International Ministries

EIN 95-3572055 • 501(c)3 • La Verne, CA

Profile

To provide medical necessities & moral support to needy children and to provide assistance to the homeless and hungry, our american veterans, children's hospitals & christians in need everywhere.

PO Box 7157La Verne, CA 91750-7157
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$0

Down $1,935 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $1,935 (-100%) from 2014

Revenue

Down

$41,482

Down $92,665 (-69%) from 2014

Expenses

Down

$43,513

Down $88,989 (-67%) from 2014

Net Income

Down

-$2,031

Down $3,676 (-223%) from 2014

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $9,866Liabilities 2010: $1,656Net Assets 2010: $8,2102010Assets 2011: $1,574Liabilities 2011: $0Net Assets 2011: $1,5742011Assets 2012: $1,018Liabilities 2012: $723Net Assets 2012: $2952012Assets 2013: $57Liabilities 2013: $0Net Assets 2013: $572013Assets 2014: $1,935Liabilities 2014: $0Net Assets 2014: $1,9352014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $779,0682010Expenses 2011: $574,7682011Expenses 2012: $258,3452012Revenue 2013: $171,137Expenses 2013: $171,375Net Income 2013: -$2382013Revenue 2014: $134,147Expenses 2014: $132,502Net Income 2014: $1,6452014Revenue 2015: $41,482Expenses 2015: $43,513Net Income 2015: -$2,0312015

Highlighted filing

2015

Revenue$41,482
Expenses$43,513
Net Income-$2,031

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$171,137
Mission and Program Overview

Mission

To provide medical necessities & moral support to needy children and to provide assistance to the homeless and hungry, our american veterans, children's hospitals & christians in need everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,018$57▼ $961
Total Assets$1,018$57▼ $961
Liabilities
Accounts Payable and Accrued Expenses$723--
Total Liabilities$723$0▼ $723
Net Assets / Fund Balance
Unrestricted Net Assets$295$57▼ $238
Total Net Assets Fund Balance$295$57▼ $238
Total Liabilities and Net Assets / Fund Balance$1,018$57▼ $961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$747$747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie ThurstonSecretaryPT$4,200$4,200
David TubbsTreas/CFOPT$4,200$4,200
Wallace E ChristensenPresid/CEOPT$4,200$4,200
David DunnVice Pres.-$560$560

Board Members and Trustees

NameTitle
Donna DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,137
Change in Net Assets
$-238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$142,588
Total Fundraising Expense$142,588
Salaries, Compensation, and Employee Benefits$14,627
Other Expenses$14,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$142,588$142,588
Current Officers, Directors, Trustees, and Key Employees$4,200$8,960-$13,160
Fees for Services Accounting-$4,220-$4,220
Payroll Taxes$509$958-$1,467
Fees for Services Legal-$962-$962
All Other Expenses$209$346-$555
Travel-$440-$440
Other Expenses$2,295$356-$356
Office Expenses-$97-$97
Total Functional Expenses$7,213$21,574$142,588$171,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,588
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
No
Audit committee
Yes
Backup withholding compliance
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
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 11B

Form 990 is reviewed by the treasurer of the organization before it is filed.

Form 990, Page 6, Part VI, Line 19

Information is made available upon authorized request

Filing and Contact Details

Filer

EIN
95-3572055
Phone
9095932739

Signing Officer

Name
David H Tubbs
Title
Treasurer
Phone
9095932739
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
1

Preparer

Preparer
Joyce D Boston
Phone
9099896055
Supplemental Narrative

Additional Explanations

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

Children and the boys & girls club of tustin. Religious materials were supplied to inmates in california state prisons. 300 to children's international to sponsor two girls in the philippines and one child in arkansas.

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON AUTHORIZED REQUEST
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095932739
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHILOH INTERNATIONAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0953572055
ReturnHeader/Filer/PhoneNum09095932739
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7157
ReturnHeader/Filer/USAddress/City0LAVERNE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917507157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330673715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOSTON & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109567 ARROW RTE STE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099896055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE D BOSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:49:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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