Civic Intelligence

Shalom Recovery Centers

990 • Fiscal year 2018 • EIN 20-0603188

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

(501) 625-3811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,148

Up $1,534 (+95%) from 2017

Net Assets

Up

$3,148

Up $18,996 (+120%) from 2017

Liabilities

Down

$0

Down $17,462 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$452,006

Up $291,125 (+181%) from 2017

Expenses

Up

$434,093

Up $257,364 (+146%) from 2017

Net Income

Up

$17,913

Up $33,761 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$3,148
Liabilities$0
Net Assets$3,148
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$452,006
Expenses$434,093
Net Income$17,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$452,006
Mission and Program Overview

Mission

Program for Alcohol and Drug Addiction Recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,697$3,148▲ $451
Rtn Earn Endowment Incm Other Fnds$-14,765$3,148▲ $17,913
Total Assets$2,697$3,148▲ $451
Liabilities
Other Liabilities$17,462--
Total Liabilities$17,462$0▼ $17,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,765$3,148▲ $17,913
Total Liabilities and Net Assets / Fund Balance$2,697$3,148▲ $451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug RodgersPresident
Ginger KinmanCOO
Vivian RodgersTreasurer
Becky ArgualioVP
Revenue and Support

Revenue Composition

Contributions and Grants
$212,200
Program Service Revenue
$239,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$17,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,689
Other Expenses$40,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,746--$243,746
Benefits to Members$77,819--$77,819
Payroll Taxes$67,738--$67,738
Office Expenses$26,418--$26,418
Advertising$6,235--$6,235
Information Technology$4,749--$4,749
Other Employee Benefits$4,205--$4,205
Insurance$1,336--$1,336
Fees for Services Accounting$1,275--$1,275
Fees for Services Other$472--$472
Other Expenses$100--$100
Total Functional Expenses$434,093$0$0$434,093
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
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 was submitted to governing body for full review”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest has been met”

CEO executive director top management comp Part VI line 15A

“The board reviews comensation for top management”

Other officer or key employee compensation Part VI line 15B

“Compensation determined by executaive director and top management”

Governing documents etc available to public Part VI line 19

“Available to public on request”

Filing and Contact Details

Filer

Filer Name
Shalom Recovery Centers
EIN
20-0603188
Address
PO Box 23168, Hot Springs National P, AR 71903

Signing Officer

Name
Doug Rodgers
Title
President
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rodgers
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Malone Tax and Accounting
Address
1311D Albert Pike Road, Hot Springs National, AR 71913
Preparer
Samuel Campbell
Phone
5015254800
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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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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148
Liabilities
$0
Net assets
$3,148
Revenue
$452,006
Expenses
$434,093
Net income
$17,913
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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