Civic Intelligence

Shalom Prayer Center

990 • Fiscal year 2013 • EIN 01-0862616

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.BENEDICTINE-SRS.ORG/SHALOM.HTML
840 S Main StMount Angel, OR 97362

(503) 845-6773

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$47,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$355,525

Down $98,273 (-22%) from 2012

Net Assets

Down

$351,201

Down $84,089 (-19%) from 2012

Liabilities

Down

$4,324

Down $14,184 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

$239,530

No earlier filing loaded for comparison.

Expenses

Up

$317,615

Up $20,197 (+6.8%) from 2012

Net Income

-$78,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $395,214Liabilities 2010: $21,962Net Assets 2010: $373,2522010Assets 2011: $426,184Liabilities 2011: $18,892Net Assets 2011: $407,2922011Assets 2012: $453,798Liabilities 2012: $18,508Net Assets 2012: $435,2902012Assets 2013: $355,525Liabilities 2013: $4,324Net Assets 2013: $351,2012013Assets 2014: $394,804Liabilities 2014: $21,507Net Assets 2014: $373,2972014Assets 2015: $137,978Liabilities 2015: $16,798Net Assets 2015: $121,1802015Assets 2016: $42,054Liabilities 2016: $17,014Net Assets 2016: $25,0402016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2013

Assets$355,525
Liabilities$4,324
Net Assets$351,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $253,5692010Expenses 2011: $249,6272011Expenses 2012: $297,4182012Revenue 2013: $239,530Expenses 2013: $317,615Net Income 2013: -$78,0852013Revenue 2014: $228,148Expenses 2014: $319,115Net Income 2014: -$90,9672014Revenue 2015: $195,136Expenses 2015: $315,216Net Income 2015: -$120,0802015Revenue 2016: $194,449Expenses 2016: $292,008Net Income 2016: -$97,5592016Revenue 2017: $83,015Expenses 2017: $106,927Net Income 2017: -$23,9122017

Highlighted filing

2013

Revenue$239,530
Expenses$317,615
Net Income-$78,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$759,761
Mission and Program Overview

Mission

Shalom Prayer Center, a ministry of Queen of Angels Monastery, is rooted in the Gospel of Jesus as expressed in the tradition of Benedictine spirituality. The Center provides a peaceful environment where men and women of all faiths and cultural traditions are welcome to seek wholeness and deepen their relationship with God. Shalom, the Hebrew word meaning peace, inspires our mission which is the fostering of well beinng in daily life and harmony with nature and ourselves. Let peace be our quest and aim. Rule of St. Benedict

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,902$271,896▲ $141,994
Inventories for Sale or Use$29,811$33,317▲ $3,506
Land, Buildings, and Equipment, Net$32,456$30,536▼ $1,920
Cash and Non-Interest-Bearing Accounts$12,860$10,998▼ $1,862
Savings and Temporary Cash Investments$20,359$7,882▼ $12,477
Accounts Receivable$122$896▲ $774
Prepaid Expenses and Deferred Charges$404$0▼ $404
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$453,798$355,525▼ $98,273
Other Assets Total$227,884$0▼ $227,884
Liabilities
Other Liabilities$17,464$2,835▼ $14,629
Accounts Payable and Accrued Expenses$944$1,394▲ $450
Deferred Revenue$100$95▼ $5
Total Liabilities$18,508$4,324▼ $14,184
Net Assets / Fund Balance
Permanently Rstr Net Assets$222,631$240,000▲ $17,369
Unrestricted Net Assets$212,659$111,201▼ $101,458
Total Net Assets Fund Balance$435,290$351,201▼ $84,089
Total Liabilities and Net Assets / Fund Balance$453,798$355,525▼ $98,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,391$9,944$23,335
Leasehold Improvements$17,145$5,609$22,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$374,320$4,651▲ $32,995$133,887$276,155
2012$355,547-▲ $30,500$9,899$374,320
2011$333,327$10,319▲ $13,552-$355,547
2010$295,657-▲ $38,392-$333,327
2009$335,743$84▼ $38,901-$295,657
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Jeanine Tisot RsmExecutive DirectorFT$47,300$47,300

Board Members and Trustees

NameTitle
Frank MelePresident
Valerie CastleVice President
Efrain Diaz-hornaDirector
Joseph a RoyDirector
Kathie DiazDirector
Nancy HendricksDirector
Sr Maureen Niedermeyer OsbDirector
Sr Donna Marie Chartraw OsbEx-officio Mbr
The Rev Anne MooreSecretary
Audrey PutnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,952
Program Service Revenue
$165,318
Investment Income
$39,930
Other Revenue
$16,330
Change in Net Assets
$-78,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,550
Salaries, Compensation, and Employee Benefits$71,974
Grants and Similar Amounts Paid$91
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,378$107,365-$127,743
Current Officers, Directors, Trustees, and Key Employees$23,650$23,650-$47,300
Occupancy$14,214$14,214-$28,428
Other Employee Benefits$10,638$10,638-$21,276
All Other Expenses$9,403$3,791-$13,194
Depreciation Depletion-$5,294-$5,294
Other Expenses$2,355$2,355-$4,710
Office Expenses$2,235$2,235-$4,470
Fees for Services Accounting$2,103$2,103-$4,206
Insurance$1,988$1,988-$3,976
Payroll Taxes$1,699$1,699-$3,398
Fees for Service Investment Mgmnt Fees$980$979-$1,959
Advertising$1,447--$1,447
Conferences and Meetings$178$178-$356
Grants to Domestic Individuals$91--$91
Total Functional Expenses$137,269$180,346$0$317,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,014
Fundraising Gross Income$362
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review process is done by administrator and business manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board monitors compliance before decisions are voted upon.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is decided by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
01-0862616
Phone
5038456773

Signing Officer

Name
Sr Jeanine Tisot Rsm
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanine Tisot Rsm
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
6

Preparer

Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The ron hodgins trust endowment is a perpetual endowment and used for the support of the shalom prayer center. Earnings from the traeger endowment will be used for current operations or capital expenditures.”

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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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IRS990/MissionDesc0Shalom Prayer Center, a ministry of Queen of Angels Monastery, is rooted in the Gospel of Jesus as expressed in the tradition of Benedictine spirituality. The Center provides a peaceful environment where men and women of all faiths and cultural traditions are welcome to seek wholeness and deepen their relationship with God. Shalom, the Hebrew word meaning peace, inspires our mission which is the fostering of well beinng in daily life and harmony with nature and ourselves. Let peace be our quest and aim. Rule of St. Benedict
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IRS990/OtherExpensesGrp/Desc2HOUSING COST
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IRS990/OtherExpensesGrp/ProgramServicesAmt13856
IRS990/OtherExpensesGrp/ProgramServicesAmt27225
IRS990/OtherExpensesGrp/ProgramServicesAmt32355
IRS990/OtherExpensesGrp/TotalAmt034829
IRS990/OtherExpensesGrp/TotalAmt17713
IRS990/OtherExpensesGrp/TotalAmt27225
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0240000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR JEANINE TISOT RSM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS - MEALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139931
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPIRITUAL DIRECTION MINISTRY TRAINING ASSISTING PEOPLE TO DISCERN AND DEVELOP THEIR CALL AS SPIRITUAL DIRECTORS. DURING 2013, THERE WERE A TOTAL OF 28 STUDENTS AND 78 SUPERVISION ATTENDEES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SPIRITUAL DIRECTION SERVICES TO ASSIST INDIVIDUALS WITH EXPLORING AND DEEPENING THEIR SPIRITUAL LIFE. DURING 2013, THERE WERE A TOTAL OF 250 SPIRITUAL DIRECTION SESSIONS HELD.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,525
Liabilities
$4,324
Net assets
$351,201
Revenue
$239,530
Expenses
$317,615
Net income
-$78,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.83$1.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.94$2.92$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$1.95$3.15$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.22$3.73$2.28$3.19$0.91
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.51$2.40$3.18$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.19$4.35$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.19$4.07$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.22$3.73$2.54