Civic Intelligence

Shalom Mountain Inc.

990 • Fiscal year 2012 • EIN 14-1772235

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SHALOMMOUNTAIN.COM
Livingstn Mnr, NY
Siviq Scores

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

Liabilities / Assets

97th percentile

0.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

1.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

6.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

203%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,435,445

Up $91,353 (+6.8%) from 2011

Net Assets

Up

$668,541

Up $142,688 (+27%) from 2011

Liabilities

Down

$766,904

Down $51,335 (-6.3%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$569,445

Up $381,309 (+203%) from 2011

Expenses

Up

$430,757

Up $266,615 (+162%) from 2011

Net Income

Up

$138,688

Up $114,694 (+478%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,344,092Liabilities 2011: $818,239Net Assets 2011: $525,8532011Assets 2012: $1,435,445Liabilities 2012: $766,904Net Assets 2012: $668,5412012Assets 2013: $1,493,669Liabilities 2013: $739,712Net Assets 2013: $753,9572013Assets 2014: $1,565,682Liabilities 2014: $683,578Net Assets 2014: $882,1042014Assets 2015: $1,687,480Liabilities 2015: $610,920Net Assets 2015: $1,076,5602015Assets 2016: $1,670,292Liabilities 2016: $571,888Net Assets 2016: $1,098,4042016Assets 2017: $1,723,819Liabilities 2017: $583,837Net Assets 2017: $1,139,9822017Assets 2018: $1,682,956Liabilities 2018: $533,575Net Assets 2018: $1,149,3812018Assets 2019: $1,781,097Liabilities 2019: $574,553Net Assets 2019: $1,206,5442019Assets 2020: $1,697,177Liabilities 2020: $491,388Net Assets 2020: $1,205,7892020Assets 2021: $1,974,306Liabilities 2021: $549,477Net Assets 2021: $1,424,8292021Assets 2022: $1,850,748Liabilities 2022: $558,494Net Assets 2022: $1,292,2542022Assets 2023: $1,882,586Liabilities 2023: $547,077Net Assets 2023: $1,335,5092023

Highlighted filing

2012

Assets$1,435,445
Liabilities$766,904
Net Assets$668,541
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $188,136Expenses 2011: $164,142Net Income 2011: $23,9942011Revenue 2012: $569,445Expenses 2012: $430,757Net Income 2012: $138,6882012Revenue 2013: $522,920Expenses 2013: $457,036Net Income 2013: $65,8842013Revenue 2014: $542,969Expenses 2014: $436,019Net Income 2014: $106,9502014Revenue 2015: $647,688Expenses 2015: $448,509Net Income 2015: $199,1792015Revenue 2016: $463,273Expenses 2016: $447,671Net Income 2016: $15,6022016Revenue 2017: $418,129Expenses 2017: $422,058Net Income 2017: -$3,9292017Revenue 2018: $448,618Expenses 2018: $436,589Net Income 2018: $12,0292018Revenue 2019: $451,025Expenses 2019: $424,364Net Income 2019: $26,6612019Revenue 2020: $286,078Expenses 2020: $315,764Net Income 2020: -$29,6862020Revenue 2021: $593,529Expenses 2021: $298,407Net Income 2021: $295,1222021Revenue 2022: $323,132Expenses 2022: $363,283Net Income 2022: -$40,1512022Revenue 2023: $476,901Expenses 2023: $486,550Net Income 2023: -$9,6492023

Highlighted filing

2012

Revenue$569,445
Expenses$430,757
Net Income$138,688
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Shalom Mountain's retreats, training and residential programs help people live conscious, joyful and fulfilling lives, grounded in the principles and skills of intentional love.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,435,445
Liabilities
$766,904
Net assets
$668,541
Revenue
$569,445
Expenses
$430,757
Net income
$138,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.55$1.34$0.48$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$0.32$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.55$1.42$0.59$0.30$0.30
2020Summary only. Only limited summary data is available for this year.$1.70$0.49$1.21$0.29$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$1.78$0.57$1.21$0.45$0.42$0.03
2018Summary only. Only limited summary data is available for this year.$1.68$0.53$1.15$0.45$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.58$1.14$0.42$0.42$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.08$0.65$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.88$0.54$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$0.52$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.44$0.77$0.67$0.57$0.43$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.82$0.53$0.19$0.16$0.02