Civic Intelligence

Shalom Recovery Centers

990 • Fiscal year 2017 • EIN 20-0603188

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization Profile
P O Box 23168Hot Springs National P, AR 71903

(501) 282-2209

Siviq Scores

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

Liabilities / Assets

99th percentile

10.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,154

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

161300%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,614

Up $1,613 (+161300%) from 2016

Net Assets

Down

-$15,848

Down $15,848 from 2016

Liabilities

Up

$17,462

Up $17,462 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$160,881

Up $160,881 from 2016

Expenses

Up

$176,729

Up $176,729 from 2016

Net Income

Down

-$15,848

Down $15,848 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2009: $11,712Liabilities 2009: $02009Assets 2010: $2,843Liabilities 2010: $02010Assets 2011: $2,843Liabilities 2011: $02011Assets 2012: $3,051Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,614Liabilities 2017: $17,462Net Assets 2017: -$15,8482017Assets 2018: $3,148Liabilities 2018: $0Net Assets 2018: $3,1482018Assets 2019: $9,707Liabilities 2019: $0Net Assets 2019: $9,7072019Assets 2020: $30,274Liabilities 2020: $70,600Net Assets 2020: -$40,3262020Assets 2021: $27,265Liabilities 2021: $0Net Assets 2021: $27,2652021Assets 2022: $307,997Liabilities 2022: $0Net Assets 2022: $307,9972022Assets 2023: $297,487Liabilities 2023: $0Net Assets 2023: $297,4872023Assets 2024: $291,289Liabilities 2024: $0Net Assets 2024: $291,2892024

Highlighted filing

2017

Assets$1,614
Liabilities$17,462
Net Assets-$15,848
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $47,711Expenses 2009: $37,855Net Income 2009: $9,8562009Revenue 2010: $25,108Expenses 2010: $33,977Net Income 2010: -$8,8692010Revenue 2011: $18,266Expenses 2011: $18,110Net Income 2011: $1562011Revenue 2012: $20,950Expenses 2012: $20,742Net Income 2012: $2082012Revenue 2013: $10,100Expenses 2013: $10,100Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $160,881Expenses 2017: $176,729Net Income 2017: -$15,8482017Revenue 2018: $452,006Expenses 2018: $434,093Net Income 2018: $17,9132018Revenue 2019: $597,363Expenses 2019: $590,804Net Income 2019: $6,5592019Revenue 2020: $731,667Expenses 2020: $781,700Net Income 2020: -$50,0332020Revenue 2021: $615,942Expenses 2021: $548,351Net Income 2021: $67,5912021Revenue 2022: $1,022,673Expenses 2022: $741,941Net Income 2022: $280,7322022Revenue 2023: $869,642Expenses 2023: $880,152Net Income 2023: -$10,5102023Revenue 2024: $850,116Expenses 2024: $856,314Net Income 2024: -$6,1982024

Highlighted filing

2017

Revenue$160,881
Expenses$176,729
Net Income-$15,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$160,881
Mission and Program Overview

Mission

Program for Alcohol and Drug Addiction Recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,614-
Total Assets$0$1,614▲ $1,614
Liabilities
Other Liabilities-$17,462-
Total Liabilities$0$17,462▲ $17,462
Net Assets / Fund Balance
Unrestricted Net Assets-$-15,848-
Total Net Assets Fund Balance$0$-15,848▼ $15,848
Total Liabilities and Net Assets / Fund Balance$0$1,614▲ $1,614
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John B WilesCEOFT$22,154$22,154

Board Members and Trustees

NameTitle
Douglas RodgersPresident Chairman
Lain RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,600
Program Service Revenue
$123,223
Investment Income
$58
Other Revenue
$0
All Other Contributions
$37,600
Change in Net Assets
$-15,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,660
Other Expenses$46,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,231--$96,231
Current Officers, Directors, Trustees, and Key Employees$22,154--$22,154
Payroll Taxes$12,275--$12,275
Occupancy$10,132--$10,132
All Other Expenses$2,684$459-$3,143
Office Expenses$1,980--$1,980
Other Expenses$1,748--$1,748
Insurance$1,645--$1,645
Fees for Services Accounting$600--$600
Fees for Services Other$173--$173
Total Functional Expenses$176,270$459$0$176,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,462
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“FAMILY RELATIONSHIP”

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management determine compensation for top management official.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation determined by executive director and top management”

Governing documents etc available to public Part VI line 19

“Governing documents and tax return available to public on request”

Filing and Contact Details

Filer

Filer Name
Shalom Recovery Centers
EIN
20-0603188
Address
P O BOX 23168, HOT SPRINGS NATIONAL P, AR 71903

Signing Officer

Name
Doug Rodgers
Title
President
Phone
5012822209
Signed
2018-02-21
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE STREET, Hot Springs National, AR 71901
Preparer
Marla Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization has expanded its mission to include drug and alcohol addiction recovery. The expanded programs will begin operation in 2017 from 2 locations in hot springs, arkansas. The expanded programs will be operated by a volunteer and paid staff. An executive director will be hired to oversee the expansion.”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS EXPANDED ITS MISSION TO INCLUDE DRUG AND ALCOHOL ADDICTION RECOVERY. THE EXPANDED PROGRAMS WILL BEGIN OPERATION IN 2017 FROM 2 LOCATIONS IN HOT SPRINGS, ARKANSAS. THE EXPANDED PROGRAMS WILL BE OPERATED BY A VOLUNTEER AND PAID STAFF. AN EXECUTIVE DIRECTOR WILL BE HIRED TO OVERSEE THE EXPANSION.
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTm010:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA LAMMERS
ReturnHeader/ReturnTs02018-03-20T10:45:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614
Liabilities
$17,462
Net assets
-$15,848
Revenue
$160,881
Expenses
$176,729
Net income
-$15,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.85$0.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.87$0.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.02$0.74$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.62$0.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$0.73$0.78$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.16$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.01
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01