Civic Intelligence

Shalom Properties Inc

990 • Fiscal year 2012 • EIN 04-3358724

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

143 Border Street02128
Siviq Scores

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

Liabilities / Assets

86th percentile

0.89x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,870,953

Down $31,838 (-1.7%) from 2011

Net Assets

Up

$208,052

Up $27,297 (+15%) from 2011

Liabilities

Down

$1,662,901

Down $59,135 (-3.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$384,263

Down $6,471 (-1.7%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,950,031Liabilities 2010: $1,775,598Net Assets 2010: $174,4332010Assets 2011: $1,902,791Liabilities 2011: $1,722,036Net Assets 2011: $180,7552011Assets 2012: $1,870,953Liabilities 2012: $1,662,901Net Assets 2012: $208,0522012Assets 2013: $1,875,539Liabilities 2013: $1,646,372Net Assets 2013: $229,1672013Assets 2014: $2,529,080Liabilities 2014: $2,239,181Net Assets 2014: $289,8992014Assets 2015: $2,445,605Liabilities 2015: $2,165,288Net Assets 2015: $280,3172015Assets 2016: $2,354,459Liabilities 2016: $2,096,684Net Assets 2016: $257,7752016Assets 2017: $2,286,113Liabilities 2017: $2,068,278Net Assets 2017: $217,8352017Assets 2018: $2,218,222Liabilities 2018: $1,980,815Net Assets 2018: $237,4072018Assets 2019: $2,172,332Liabilities 2019: $1,945,783Net Assets 2019: $226,5492019Assets 2020: $2,196,834Liabilities 2020: $1,939,374Net Assets 2020: $257,4602020Assets 2021: $1,815,926Liabilities 2021: $1,599,249Net Assets 2021: $216,6772021Assets 2022: $1,791,740Liabilities 2022: $1,592,311Net Assets 2022: $199,4292022Assets 2023: $1,764,407Liabilities 2023: $1,579,980Net Assets 2023: $184,4272023Assets 2024: $1,788,044Liabilities 2024: $1,569,007Net Assets 2024: $219,0372024

Highlighted filing

2012

Assets$1,870,953
Liabilities$1,662,901
Net Assets$208,052

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $372,5142010Expenses 2011: $390,7342011Expenses 2012: $384,2632012Revenue 2013: $413,362Expenses 2013: $392,247Net Income 2013: $21,1152013Revenue 2014: $433,373Expenses 2014: $392,311Net Income 2014: $41,0622014Revenue 2015: $430,349Expenses 2015: $439,931Net Income 2015: -$9,5822015Revenue 2016: $423,617Expenses 2016: $446,159Net Income 2016: -$22,5422016Revenue 2017: $424,483Expenses 2017: $464,423Net Income 2017: -$39,9402017Revenue 2018: $500,775Expenses 2018: $481,203Net Income 2018: $19,5722018Revenue 2019: $479,172Expenses 2019: $490,030Net Income 2019: -$10,8582019Revenue 2020: $493,077Expenses 2020: $462,166Net Income 2020: $30,9112020Revenue 2021: $944,940Expenses 2021: $985,723Net Income 2021: -$40,7832021Revenue 2022: $429,822Expenses 2022: $447,070Net Income 2022: -$17,2482022Revenue 2023: $468,119Expenses 2023: $483,121Net Income 2023: -$15,0022023Revenue 2024: $521,677Expenses 2024: $487,067Net Income 2024: $34,6102024

Highlighted filing

2012

Revenue-
Expenses$384,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$411,560
Mission and Program Overview

Mission

The organization was formed for the exclusive purpose of holding title to certain real property located in east boston and to collect rental income from the property and remit all income less expenses to neighborhood of affordable housing, inc., a 501 (c) (3) public charity organization.

Filing and Contact Details

Filer

EIN
04-3358724
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOAH AND ITS AFFILIATES, WHICH INCLUDES SHALOM PROPERTIES, INC., FOLLOW THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES NOAH AND ITS AFFILIATES TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST THEIR COMBINED FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, NOAH AND ITS AFFILIATES DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. NOAH AND ITS AFFILIATES FILE RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0SHALOM PROPERTIES INC. AND AFFILIATES' BOARD OF DIRECTORS CONSISTS OF 16 MEMBERS. THEY HAVE AN ANNUAL ELECTION IN DECEMBER. TERMS ARE FOR THREE YEARS. MEMBERS ELECT A MAJORITY OR NINE MEMBERS. MEMBERS THEN APPOINT OTHER MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation1A MAJORITY VOTE IS REQUIRED ON BOARD DECISIONS. MEMBERS FROM THE NEIGHBORHOOD OF EAST BOSTON ELECT BOARD MEMBERS CONSISTENT WITH THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE BOARD, SPECIFICALLY THE PRESIDENT AND CO-VICE PRESIDENTS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3NOAH AND AFFILIATES' BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST FORM. THESE FORMS ARE COLLECTED AND MAINTAINED AT NOAH'S ADMINISTRATIVE OFFICE. IF A CONFLICT ARISES, IT IS DISCUSSED AT THE BOARD MEETING AND NOTED IN THE MINUTES. THE PARTICULAR BOARD MEMBER IS EXCLUDED FROM VOTING ON A PARTICULAR ISSUE THAT HE/SHE HAS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND EXAMINES ALL INFORMATION PRESENTED BY THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE AFTER REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION FOR ALL SENIOR STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION IS AVAILABLE ON OUR WEBSITE, ON GUIDESTAR.ORG, AND SUPPLIED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENSTS AT THE BOARD MEETING FOLLOWING THE AUDIT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode102128
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10NOAH INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11NOAH INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0205146951
IRS990ScheduleR/Form990ScheduleRPartI/EIN1271954514
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002128
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102128
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202128
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302128
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode402128
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NOAH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NOAH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NOAH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NOAH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0043173140
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043554045
IRS990ScheduleR/Form990ScheduleRPartII/EIN2042964630
IRS990ScheduleR/Form990ScheduleRPartII/EIN3043488694
IRS990ScheduleR/Form990ScheduleRPartII/EIN4043206160
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12143 BORDER ST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode002128
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode102128
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode202128
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.57$0.22$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.58$0.18$0.47$0.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.59$0.20$0.43$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.60$0.22$0.94$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.94$0.26$0.49$0.46$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.95$0.23$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.98$0.24$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.07$0.22$0.42$0.46$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.10$0.26$0.42$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.17$0.28$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.24$0.29$0.43$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.65$0.23$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.66$0.21$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.72$0.18$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.78$0.17$0.37