Civic Intelligence

Shalom Recovery Centers

990EZ • Fiscal year 2012 • EIN 20-0603188

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Hot Springs, AR
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,051

Up $208 (+7.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$20,950

Up $2,684 (+15%) from 2011

Expenses

Up

$20,742

Up $2,632 (+15%) from 2011

Net Income

Up

$208

Up $52 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$3,051
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth68th 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

2012

Revenue$20,950
Expenses$20,742
Net Income$208
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Program for Alcohol and Drug Addiction Recovery

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,051
Liabilities
$0
Net assets
-
Revenue
$20,950
Expenses
$20,742
Net income
$208
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits