Civic Intelligence

Shalom Recovery Centers

990 • Fiscal year 2019 • EIN 20-0603188

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,707

Up $6,559 (+208%) from 2018

Net Assets

Up

$9,707

Up $6,559 (+208%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$597,363

Up $145,357 (+32%) from 2018

Expenses

Up

$590,804

Up $156,711 (+36%) from 2018

Net Income

Down

$6,559

Down $11,354 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$9,707
Liabilities$0
Net Assets$9,707
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$597,363
Expenses$590,804
Net Income$6,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$597,363
Mission and Program Overview

Mission

Program for Alcohol and Drug Addiction Recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,148$9,707▲ $6,559
Rtn Earn Endowment Incm Other Fnds$3,148$9,707▲ $6,559
Total Assets$3,148$9,707▲ $6,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,148$9,707▲ $6,559
Total Liabilities and Net Assets / Fund Balance$3,148$9,707▲ $6,559
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,100
Program Service Revenue
$444,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$6,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,202
Other Expenses$14,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,831--$262,831
Benefits to Members$226,731--$226,731
Payroll Taxes$76,778--$76,778
Other Employee Benefits$9,593--$9,593
Office Expenses$9,460--$9,460
Occupancy$2,998--$2,998
Insurance$962--$962
Fees for Services Other$676--$676
Fees for Services Accounting$600--$600
Other Expenses$100--$100
Total Functional Expenses$590,804$0$0$590,804
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 35% controlled entity
No
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
2020-11-12
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
31

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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015254800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Campbell
ReturnHeader/ReturnTs02020-11-12T16:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,707
Liabilities
$0
Net assets
$9,707
Revenue
$597,363
Expenses
$590,804
Net income
$6,559
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
2019Detailed filing. Detailed filing data is available for this year.$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
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