Civic Intelligence

Shalom Place T/A Abundant Living Ministries

990 • Fiscal year 2015 • EIN 23-1971129

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

541 W 28th Division HwyLititz, PA 17543

(717) 626-9575

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$107,172

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$437,377

Down $22,687 (-4.9%) from 2014

Net Assets

Down

-$439,010

Down $146,201 (-50%) from 2014

Liabilities

Up

$876,387

Up $123,514 (+16%) from 2014

Revenue

Down

$246,445

Down $67,510 (-22%) from 2014

Expenses

Down

$392,646

Down $6,002 (-1.5%) from 2014

Net Income

Down

-$146,201

Down $61,508 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $486,424Liabilities 2011: $641,483Net Assets 2011: -$155,0592011Assets 2012: $488,822Liabilities 2012: $615,766Net Assets 2012: -$126,9442012Assets 2013: $505,831Liabilities 2013: $713,947Net Assets 2013: -$208,1162013Assets 2014: $460,064Liabilities 2014: $752,873Net Assets 2014: -$292,8092014Assets 2015: $437,377Liabilities 2015: $876,387Net Assets 2015: -$439,0102015Assets 2016: $242,015Liabilities 2016: $36,401Net Assets 2016: $205,6142016Assets 2017: $208,965Liabilities 2017: $34,901Net Assets 2017: $174,0642017Assets 2018: $215,178Liabilities 2018: $0Net Assets 2018: $215,1782018Assets 2019: $162,430Liabilities 2019: $0Net Assets 2019: $162,4302019Assets 2020: $113,195Liabilities 2020: $5,411Net Assets 2020: $107,7842020Assets 2021: $85,163Liabilities 2021: $15Net Assets 2021: $85,1482021Assets 2022: $86,125Liabilities 2022: $44Net Assets 2022: $86,0812022Assets 2023: $39,714Liabilities 2023: $9,390Net Assets 2023: $30,3242023Assets 2024: $33,222Liabilities 2024: $40Net Assets 2024: $33,1822024

Highlighted filing

2015

Assets$437,377
Liabilities$876,387
Net Assets-$439,010

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $353,082Expenses 2011: $361,291Net Income 2011: -$8,2092011Revenue 2012: $312,730Expenses 2012: $396,119Net Income 2012: -$83,3892012Revenue 2013: $325,426Expenses 2013: $406,598Net Income 2013: -$81,1722013Revenue 2014: $313,955Expenses 2014: $398,648Net Income 2014: -$84,6932014Revenue 2015: $246,445Expenses 2015: $392,646Net Income 2015: -$146,2012015Revenue 2016: $930,243Expenses 2016: $408,432Net Income 2016: $521,8112016Revenue 2017: $196,185Expenses 2017: $227,735Net Income 2017: -$31,5502017Revenue 2018: $274,652Expenses 2018: $233,538Net Income 2018: $41,1142018Revenue 2019: $180,476Expenses 2019: $233,224Net Income 2019: -$52,7482019Revenue 2020: $176,646Expenses 2020: $231,292Net Income 2020: -$54,6462020Revenue 2021: $211,694Expenses 2021: $234,330Net Income 2021: -$22,6362021Revenue 2022: $232,390Expenses 2022: $231,457Net Income 2022: $9332022Revenue 2023: $194,120Expenses 2023: $249,877Net Income 2023: -$55,7572023Revenue 2024: $220,258Expenses 2024: $217,400Net Income 2024: $2,8582024

Highlighted filing

2015

Revenue$246,445
Expenses$392,646
Net Income-$146,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$256,141
Mission and Program Overview

Mission

Helps individuals and families discover and apply god's powerfully- transforming scriptural principles by providing counseling services and seminars.

COUNSELING AND SEMINARS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$491,900$497,401▲ $5,501
Land, Buildings, and Equipment, Net$412,910$381,592▼ $31,318
Cash and Non-Interest-Bearing Accounts$37,544$43,112▲ $5,568
Prepaid Expenses and Deferred Charges$9,610$12,673▲ $3,063
Total Assets$460,064$437,377▼ $22,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,000$243,500▲ $31,500
Deferred Revenue-$75,358-
Accounts Payable and Accrued Expenses$47,263$58,388▲ $11,125
Other Liabilities$1,710$1,740▲ $30
Total Liabilities$752,873$876,387▲ $123,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,500-
Unrestricted Net Assets$-292,809$-441,510▼ $148,701
Total Net Assets Fund Balance$-292,809$-439,010▼ $146,201
Total Liabilities and Net Assets / Fund Balance$460,064$437,377▼ $22,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,350$390,711$580,061
Other Land Buildings$82,571$188,595$271,166
Equipment$18,605$146,295$164,900
Leasehold Improvements$13,874$110,364$124,238
Land$77,192-$77,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev John CharlesPresidentFT$71,694$35,478$107,172

Board Members and Trustees

NameTitle
David HollingerBoard Member
William HaldemanTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$190,875
Program Service Revenue
$21,788
Investment Income
$0
Other Revenue
$33,782
All Other Contributions
$190,875
Change in Net Assets
$-146,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,170
Other Expenses$174,476
Total Fundraising Expense$10,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,522$24,650-$107,172
Other Salaries and Wages$69,785$27,616-$97,401
Occupancy$29,798$5,258-$35,056
Interest$28,660$5,058-$33,718
Office Expenses$21,396$10,349-$31,745
Depreciation Depletion$20,941$3,696-$24,637
Payroll Taxes$10,198$3,399-$13,597
Fees for Services Accounting-$10,073-$10,073
Insurance$5,029$2,622-$7,651
Other Expenses$3,329$2,450$10,076$2,450
Travel$2,102$234-$2,336
Total Functional Expenses$283,836$98,734$10,076$392,646
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$491,900$497,401▲ $5,501
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is distributed to the directors and then at the following meeting the report is reviewed and discussed.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are made available for public review upon request.

Filing and Contact Details

Filer

Filer Name
Shalom Place
EIN
23-1971129
Phone
7176269575
Address
541 W 28TH DIVISION HWY, LITITZ, PA 17543

Signing Officer

Name
Rev John Charles
Title
President
Phone
7176269575
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Charles
Formed
1980
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
40

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes a liability for uncertain tax positions when it is determined that it is more likely than not that the tax position taken will not be sustained upon examination by the internal revenue service, including resolution of appeals or litigation on the basis of the technical merits of the position. The organization has not recognized any liabilities for uncertain tax positions at december 31, 2015 or 2014. The organization reports accrued interest and penalties related to underpaid taxes associated with its tax positions as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the years ended december 31, 2015 and 2014. The organization is no longer subject to examination by the internal revenue service for years prior to december 31, 2012.

Raw XML Appendix399 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580061
IRS990ScheduleD/EquipmentGrp/BookValueAmt018605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188595
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, INCLUDING RESOLUTION OF APPEALS OR LITIGATION ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 OR 2014. THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNDERPAID TAXES ASSOCIATED WITH ITS TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBERS FAMILY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE DIRECTORS AND THEN AT THE FOLLOWING MEETING THE REPORT IS REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392646
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IRS990/TotalProgramServiceExpensesAmt0283836
IRS990/TotalProgramServiceRevenueAmt021788
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IRS990/TotalRevenueGrp/ExclusionAmt033688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021882
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IRS990/TravelGrp/ProgramServicesAmt02102
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IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ABUNDANTLIVINGMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOHN CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176269575
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM PLACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0T/A ABUNDANT LIVING MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0231971129
ReturnHeader/Filer/PhoneNum07176269575
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 W 28TH DIVISION HWY
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 MURRY HILL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L STECKBECK
ReturnHeader/ReturnTs02016-11-11T13:38:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.20$2.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.40$0.09$0.30$1.94$2.50$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.32$2.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.12$2.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$1.77$2.31$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.80$2.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.75$2.34$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.74$1.96$2.28$0.32
2016Summary only. Only limited summary data is available for this year.$2.42$0.36$2.06$9.30$4.08$5.22
2015Detailed filing. Detailed filing data is available for this year.$4.37$8.76$4.39$2.46$3.93$1.46
2014Summary only. Only limited summary data is available for this year.$4.60$7.53$2.93$3.14$3.99$0.85
2013Summary only. Only limited summary data is available for this year.$5.06$7.14$2.08$3.25$4.07$0.81
2012Summary only. Only limited summary data is available for this year.$4.89$6.16$1.27$3.13$3.96$0.83
2011Summary only. Only limited summary data is available for this year.$4.86$6.41$1.55$3.53$3.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits