Civic Intelligence

Shalom Inc.

990 • Fiscal year 2012 • EIN 23-1900919

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

1080 N Delaware Avenue 2nd Floor No20219125
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$827,256

Flat from 2012

Net Assets

Flat

$642,177

Flat from 2012

Liabilities

Flat

$185,079

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,367,661

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,626,074Liabilities 2010: $243,081Net Assets 2010: $1,382,9932010Assets 2011: $1,238,736Liabilities 2011: $110,203Net Assets 2011: $1,128,5332011Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2013: $957,114Liabilities 2013: $76,080Net Assets 2013: $881,0342013Assets 2014: $414,824Liabilities 2014: $61,780Net Assets 2014: $353,0442014Assets 2015: $449,894Liabilities 2015: $184,304Net Assets 2015: $265,5902015Assets 2016: $15,062Liabilities 2016: $42,522Net Assets 2016: -$27,4602016Assets 2017: $177,998Liabilities 2017: $212,099Net Assets 2017: -$34,1012017Assets 2018: $133,886Liabilities 2018: $136,826Net Assets 2018: -$2,9402018Assets 2019: $171,784Liabilities 2019: $110,890Net Assets 2019: $60,8942019Assets 2020: $228,442Liabilities 2020: $158,057Net Assets 2020: $70,3852020Assets 2021: $264,646Liabilities 2021: $288,838Net Assets 2021: -$24,1922021Assets 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2012

Assets$827,256
Liabilities$185,079
Net Assets$642,177
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,1642010Expenses 2011: $1,853,5142011Expenses 2012: $2,367,6612012Revenue 2012: $1,881,305Expenses 2012: $2,367,661Net Income 2012: -$486,3562012Revenue 2013: $2,196,141Expenses 2013: $2,224,901Net Income 2013: -$28,7602013Revenue 2014: $1,753,767Expenses 2014: $2,281,757Net Income 2014: -$527,9902014Revenue 2015: $1,709,782Expenses 2015: $1,797,236Net Income 2015: -$87,4542015Revenue 2016: $1,152,975Expenses 2016: $1,446,025Net Income 2016: -$293,0502016Revenue 2017: $527,523Expenses 2017: $534,164Net Income 2017: -$6,6412017Revenue 2018: $550,413Expenses 2018: $519,252Net Income 2018: $31,1612018Revenue 2019: $710,057Expenses 2019: $646,223Net Income 2019: $63,8342019Revenue 2020: $657,367Expenses 2020: $647,876Net Income 2020: $9,4912020Revenue 2021: $659,174Expenses 2021: $753,751Net Income 2021: -$94,5772021Revenue 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2012

Revenue-
Expenses$2,367,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$1,881,305
Mission and Program Overview

Mission

Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.

Major Activities

Activity 2
Assessment and treatment- designed to assist school personnel to identify issues including alcohol, drugs, gambling and other issues, which pose a barrier to a student's learning and school success.
Filing and Contact Details

Filer

EIN
23-1900919
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IRS990/Description0PREVENTION AND PARENTING: SHALOM, INC. PROVIDES SERVICES TO BOTH PUBLIC AND NON-PUBLIC SCHOOLS IN PHILADELPHIA. OUR GRADE SCHOOL PROGRAM PREVENTION SPECIALISTS TEACH PREVENTION CURRICULA IN THE SCHOOL SETTING THAT ADDRESSES A VARITEY OF TOPICS SUCH AS INTERPERSONAL SKILLS, DRUGS, ALCOHOL, BULLYING, AND VIOLENCE. SHALOM, INC. USES EVIDENCE-BASED CURRICULA WHENEVER POSSIBLE. THESE PROGRAMS HAVE BEEN PROVEN EFFECTIVE THROUGH RESEARCH.
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IRS990/MissionDescription0SHALOM, INC. A NON-PROFIT CORPORATION STRIVES TO EMPOWER KNOWLEDGE AND ASSISTANCE IN PREVENTION, INTERVENTION, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. SHALOM, INC. OFFERS SUPPORT AND TREATMENT FOR CHILDREN AND ADULTS FACING DOMESTIC ISSUES, CHILD ABUSE, SEXUAL ABUSE, GAMBLING ADDITION, ALCOHOL ABUSE, EATING DISORDERS,PEER PROBLEMS, ANGER AND VIOLENCE. SHALOM, INC. PROVIDES SEVERAL COMPREHENSIVE PROGRAMS WHICH AID IN DEVELOPMENT AND TREATMENT FOR THOSE WHO SEEK SOLACE IN VARYING ENVIRONMENTS.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01881305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01599054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02134155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02089367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02560603
IRS990ScheduleA/TotalSupportTotal/Total010264484
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation052254
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052254
IRS990ScheduleD/ExcessOrDeficitForYear0-486356
IRS990ScheduleD/ExcessOrDeficitPerFS0-486356
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02367661
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVNUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. TAX RETURNS FOR FISCAL YEARS 2009 AND FORWARD ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. NO INTEREST OR PENALTIES WERE RECORDED DURING FISCAL YEARS 2012 AND 2011. AT JUNE 30, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01881305
IRS990ScheduleD/TotalExpenses02367661
IRS990ScheduleD/TotalExpensesPerForm99002367661

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,256
Liabilities
$185,079
Net assets
$642,177
Revenue
-
Expenses
$2,367,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$0.90$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.02$0.66$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$1.15$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.75$2.28$0.53
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$2.20$2.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.64$2.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.88$2.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.38$2.28