Civic Intelligence

Shalom Prayer Center

990 • Fiscal year 2014 • EIN 01-0862616

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

(503) 845-6773

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$394,804

Up $39,279 (+11%) from 2013

Net Assets

Up

$373,297

Up $22,096 (+6.3%) from 2013

Liabilities

Up

$21,507

Up $17,183 (+397%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$228,148

Down $11,382 (-4.8%) from 2013

Expenses

Up

$319,115

Up $1,500 (+0.5%) from 2013

Net Income

Down

-$90,967

Down $12,882 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$394,804
Liabilities$21,507
Net Assets$373,297
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$228,148
Expenses$319,115
Net Income-$90,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$682,669
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$271,896$291,993▲ $20,097
Inventories for Sale or Use$33,317$43,777▲ $10,460
Land, Buildings, and Equipment, Net$30,536$27,307▼ $3,229
Savings and Temporary Cash Investments$7,882$19,597▲ $11,715
Cash and Non-Interest-Bearing Accounts$10,998$11,658▲ $660
Accounts Receivable$896$472▼ $424
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,525$394,804▲ $39,279
Other Assets Total-$0-
Liabilities
Other Liabilities$2,835$19,093▲ $16,258
Accounts Payable and Accrued Expenses$1,394$2,309▲ $915
Deferred Revenue$95$105▲ $10
Total Liabilities$4,324$21,507▲ $17,183
Net Assets / Fund Balance
Permanently Rstr Net Assets$240,000$240,000→ $0
Unrestricted Net Assets$111,201$133,297▲ $22,096
Total Net Assets Fund Balance$351,201$373,297▲ $22,096
Total Liabilities and Net Assets / Fund Balance$355,525$394,804▲ $39,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,318$7,666$24,984
Other Land Buildings$9,989$13,346$23,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$276,155$109,844▲ $26,999$104,525$306,315
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Jeanine Tisot RsmExecutive DirectorFT$49,450$49,450

Board Members and Trustees

NameTitle
Nancy HendricksPresident
Frank MelePresident Emeri
Kathie DiazVice President
Damon SpinkDirector
Efrain Diaz-hornaDirector
Mark ZielinskiDirector
Pat HarkleroadDirector
Sr Maureen Niedermeyer OsbDirector
Valerie CastleDirector
Sr Donna Marie Chartraw OsbEx-officio Mbr
The Rev Anne MooreSecretary
Audrey PutnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,371
Program Service Revenue
$163,676
Investment Income
$24,233
Other Revenue
$25,868
Change in Net Assets
$-90,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,953
Salaries, Compensation, and Employee Benefits$77,142
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,728$75,445-$108,173
Current Officers, Directors, Trustees, and Key Employees$24,725$24,725-$49,450
Occupancy$14,250$14,250-$28,500
All Other Expenses$15,061$5,701-$20,762
Other Employee Benefits$9,175$9,176-$18,351
Payroll Taxes$4,377$4,377-$8,754
Insurance$3,492$3,492-$6,984
Depreciation Depletion-$5,459-$5,459
Other Expenses$4,612$2,328-$4,612
Fees for Services Accounting$2,208$2,207-$4,415
Office Expenses$2,058$2,059-$4,117
Fees for Service Investment Mgmnt Fees$1,050$1,050-$2,100
Advertising$684--$684
Pension Plan Contributions$293$294-$587
Conferences and Meetings$122$123-$245
Travel$173--$173
Foreign Grants$20--$20
Total Functional Expenses$168,429$150,686$0$319,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,316
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$19,093
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 executive director 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

Filer Name
Shalom Prayer Center
EIN
01-0862616
Phone
5038456773
Address
840 S MAIN ST, MT ANGEL, OR 97362

Signing Officer

Name
Sr Jeanine Tisot Rsm
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanine Tisot Rsm
Formed
2005
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
6

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
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.”

Raw XML AppendixShowing 400 of 603 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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IRS990/InsuranceGrp/TotalAmt06984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033317
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IRS990/InvestmentIncomeGrp/ExclusionAmt010440
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291993
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LegalDomicileStateCd0OR
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351201
IRS990/NetAssetsOrFundBalancesEOYAmt0373297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014250
IRS990/OccupancyGrp/ProgramServicesAmt014250
IRS990/OccupancyGrp/TotalAmt028500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt02058
IRS990/OfficeExpensesGrp/TotalAmt04117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018351
IRS990/OtherExpensesGrp/Desc0GUEST MEALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OtherExpensesGrp/ProgramServicesAmt026221
IRS990/OtherExpensesGrp/ProgramServicesAmt124852
IRS990/OtherExpensesGrp/ProgramServicesAmt22328
IRS990/OtherExpensesGrp/ProgramServicesAmt34612
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IRS990/OtherExpensesGrp/TotalAmt124852
IRS990/OtherExpensesGrp/TotalAmt24656
IRS990/OtherExpensesGrp/TotalAmt34612
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IRS990/OtherLiabilitiesGrp/EOYAmt019093
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04042
IRS990/OtherRevenueTotalAmt04042
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt04377
IRS990/PayrollTaxesGrp/TotalAmt08754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293
IRS990/PensionPlanContributionsGrp/TotalAmt0587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0240000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0240000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR JEANINE TISOT RSM
IRS990/PriorPeriodAdjustmentsAmt0110120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122512
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPIRITUAL DIRECTION MINISTRY TRAINING ASSISTING PEOPLE TO DISCERN AND DEVELOP THEIR CALL AS SPIRITUAL DIRECTORS. DURING 2014, THERE WERE A TOTAL OF 19 STUDENTS AND 85 SUPERVISION ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019548
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SPIRITUAL DIRECTION SERVICES TO ASSIST INDIVIDUALS WITH EXPLORING AND DEEPENING THEIR SPIRITUAL LIFE. DURING 2014, THERE WERE A TOTAL OF 237 SPIRITUAL DIRECTION SESSIONS HELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017649
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt039930
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IRS990/PYOtherExpensesAmt0245550
IRS990/PYOtherRevenueAmt016330
IRS990/PYProgramServiceRevenueAmt0165318
IRS990/PYRevenuesLessExpensesAmt0-78085
IRS990/PYSalariesCompEmpBnftPaidAmt071974
IRS990/PYTotalExpensesAmt0317615
IRS990/PYTotalRevenueAmt0239530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032649
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010151
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045206

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,804
Liabilities
$21,507
Net assets
$373,297
Revenue
$228,148
Expenses
$319,115
Net income
-$90,967
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
Peer Organizations

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