Civic Intelligence

Shalom Housing Inc.

990 • Fiscal year 2013 • EIN 05-0378004

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileWWW.JCS.ORG
1 Shalom DriveWarwick, RI 02886
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.35x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,519,415

Down $179,475 (-6.6%) from 2012

Net Assets

Down

$1,036,686

Down $36,103 (-3.4%) from 2012

Liabilities

Down

$1,482,729

Down $143,372 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$1,094,310

Down $111,527 (-9.2%) from 2012

Expenses

Up

$1,130,413

Up $63,812 (+6.0%) from 2012

Net Income

Down

-$36,103

Down $175,339 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,698,890Liabilities 2012: $1,626,101Net Assets 2012: $1,072,7892012Assets 2013: $2,519,415Liabilities 2013: $1,482,729Net Assets 2013: $1,036,6862013Assets 2014: $2,347,491Liabilities 2014: $1,250,201Net Assets 2014: $1,097,2902014Assets 2015: $2,202,875Liabilities 2015: $1,037,583Net Assets 2015: $1,165,2922015Assets 2016: $2,054,036Liabilities 2016: $826,493Net Assets 2016: $1,227,5432016Assets 2017: $1,950,267Liabilities 2017: $605,427Net Assets 2017: $1,344,8402017Assets 2018: $1,800,406Liabilities 2018: $356,086Net Assets 2018: $1,444,3202018Assets 2019: $1,753,837Liabilities 2019: $125,288Net Assets 2019: $1,628,5492019Assets 2020: $1,979,350Liabilities 2020: $146,887Net Assets 2020: $1,832,4632020Assets 2021: $2,755,595Liabilities 2021: $351,420Net Assets 2021: $2,404,1752021Assets 2022: $2,918,226Liabilities 2022: $149,090Net Assets 2022: $2,769,1362022Assets 2023: $2,800,654Liabilities 2023: $194,390Net Assets 2023: $2,606,2642023Assets 2024: $3,186,662Liabilities 2024: $233,229Net Assets 2024: $2,953,4332024

Highlighted filing

2013

Assets$2,519,415
Liabilities$1,482,729
Net Assets$1,036,686
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,205,837Expenses 2012: $1,066,601Net Income 2012: $139,2362012Revenue 2013: $1,094,310Expenses 2013: $1,130,413Net Income 2013: -$36,1032013Revenue 2014: $1,121,601Expenses 2014: $1,060,997Net Income 2014: $60,6042014Revenue 2015: $1,151,887Expenses 2015: $1,083,885Net Income 2015: $68,0022015Revenue 2016: $1,157,727Expenses 2016: $1,095,476Net Income 2016: $62,2512016Revenue 2017: $1,193,960Expenses 2017: $1,076,663Net Income 2017: $117,2972017Revenue 2018: $1,205,486Expenses 2018: $1,106,006Net Income 2018: $99,4802018Revenue 2019: $1,209,992Expenses 2019: $1,027,132Net Income 2019: $182,8602019Revenue 2020: $1,383,535Expenses 2020: $1,179,621Net Income 2020: $203,9142020Revenue 2021: $1,651,232Expenses 2021: $1,075,478Net Income 2021: $575,7542021Revenue 2022: $1,661,259Expenses 2022: $1,295,545Net Income 2022: $365,7142022Revenue 2023: $1,747,104Expenses 2023: $1,910,256Net Income 2023: -$163,1522023Revenue 2024: $1,844,319Expenses 2024: $1,497,150Net Income 2024: $347,1692024

Highlighted filing

2013

Revenue$1,094,310
Expenses$1,130,413
Net Income-$36,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,094,310
Mission and Program Overview

Mission

Low income housing for the elderly and mobility impaired.

Filing and Contact Details

Filer

EIN
05-0378004
Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990ScheduleD/OtherAssets/Description0FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildings/BookValue0497366
IRS990ScheduleD/OtherLandBuildings/Depreciation063182
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0560548
IRS990ScheduleD/OtherLiabilities/Amount02930
IRS990ScheduleD/OtherLiabilities/Amount144100
IRS990ScheduleD/OtherLiabilities/Description0ADVANCED RENT RECEIVED
IRS990ScheduleD/OtherLiabilities/Description1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01094310
IRS990ScheduleD/TotalBookValueOtherAssets0476853
IRS990ScheduleD/TotalExpensesPerForm99001130413
IRS990ScheduleD/TotalOfAmounts047030
IRS990ScheduleD/TotalOfBookValueLandBuildings01926950
IRS990ScheduleD/TotalRevenuePerForm99001094310
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01130413
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01094310
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS, DAVID LEACH AND SUSAN LEACH DEBLASIO, ARE BROTHER AND SISTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND MANAGEMENT SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,519,415
Liabilities
$1,482,729
Net assets
$1,036,686
Revenue
$1,094,310
Expenses
$1,130,413
Net income
-$36,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.23$2.95$1.84$1.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.61$1.75$1.91$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.15$2.77$1.66$1.30$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.35$2.40$1.65$1.08$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.15$1.83$1.38$1.18$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.63$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.36$1.44$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.61$1.34$1.19$1.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.83$1.23$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.04$1.17$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.12$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.48$1.04$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.70$1.63$1.07$1.21$1.07$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits