Civic Intelligence

Shalom Place T/A Abundant Living Ministries

990 • Fiscal year 2017 • EIN 23-1971129

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$208,965

Down $33,050 (-14%) from 2016

Net Assets

Down

$174,064

Down $31,550 (-15%) from 2016

Liabilities

Down

$34,901

Down $1,500 (-4.1%) from 2016

Revenue

Down

$196,185

Down $734,058 (-79%) from 2016

Expenses

Down

$227,735

Down $180,697 (-44%) from 2016

Net Income

Down

-$31,550

Down $553,361 (-106%) from 2016

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

2017

Assets$208,965
Liabilities$34,901
Net Assets$174,064

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

2017

Revenue$196,185
Expenses$227,735
Net Income-$31,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$196,185
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
Cash and Non-Interest-Bearing Accounts$236,359$204,918▼ $31,441
Loans From Officers Directors$36,401$34,901▼ $1,500
Land, Buildings, and Equipment, Net$5,656$4,047▼ $1,609
Total Assets$242,015$208,965▼ $33,050
Liabilities
Total Liabilities$36,401$34,901▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$205,614$174,064▼ $31,550
Total Net Assets Fund Balance$205,614$174,064▼ $31,550
Total Liabilities and Net Assets / Fund Balance$242,015$208,965▼ $33,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,047$4,311$8,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev John CharlesPresidentFT$79,500$79,500

Board Members and Trustees

NameTitle
William HaldemanTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$175,071
Program Service Revenue
$20,589
Investment Income
$0
Other Revenue
$525
All Other Contributions
$175,071
Change in Net Assets
$-31,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,205
Other Expenses$67,530
Total Fundraising Expense$7,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,600$15,900-$79,500
Other Salaries and Wages$59,292$11,145-$70,437
Office Expenses$27,548$3,318-$30,866
Payroll Taxes$8,738$1,530-$10,268
Fees for Services Accounting-$8,150-$8,150
Occupancy$4,713$848-$5,561
Other Expenses$1,322$1,322$7,389$2,644
Insurance$2,573--$2,573
Depreciation Depletion$1,368$241-$1,609
Travel$1,156$128-$1,284
Interest$55$10-$65
Total Functional Expenses$177,754$42,592$7,389$227,735
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$36,401$34,901▼ $1,500
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
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Charles
Formed
1980
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
Employees
8
Volunteers
6

Preparer

Firm
Simon Lever Llp
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

When paid, the organization reports interest and penalties related to unrecognized tax benefits as interest and penalties expense, respectively. There were no payments for interest or penalties related to unrecognized tax benefits for the years ended december 31, 2017 and 2016.

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036401
IRS990/TotalLiabilitiesEOYAmt034901
IRS990/TotalLiabilitiesGrp/BOYAmt036401
IRS990/TotalLiabilitiesGrp/EOYAmt034901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174064
IRS990/TotalProgramServiceExpensesAmt0177754
IRS990/TotalProgramServiceRevenueAmt020589
IRS990/TotalReportableCompFromOrgAmt079500
IRS990/TotalRevenueGrp/ExclusionAmt0525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196185
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208965
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt01156
IRS990/TravelGrp/TotalAmt01284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E 4TH AVE
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0ABUNDANTLIVINGMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOHN CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176269575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0871279D13D3E79CE8A586CE3409B00899B85AFEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09677B475FA371EE884B0B45890C616D9A0C175AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L STECKBECK
ReturnHeader/ReturnTs02018-08-14T12:00:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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