Civic Intelligence

Shalom Place T/A Abundant Living Ministries

990 • Fiscal year 2018 • EIN 23-1971129

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,530

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$215,178

Up $6,213 (+3.0%) from 2017

Net Assets

Up

$215,178

Up $41,114 (+24%) from 2017

Liabilities

Down

$0

Down $34,901 (-100%) from 2017

Revenue

Up

$274,652

Up $78,467 (+40%) from 2017

Expenses

Up

$233,538

Up $5,803 (+2.5%) from 2017

Net Income

Up

$41,114

Up $72,664 (+230%) from 2017

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

2018

Assets$215,178
Liabilities$0
Net Assets$215,178

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

2018

Revenue$274,652
Expenses$233,538
Net Income$41,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$278,699
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,214$159,164▲ $7,950
Cash and Non-Interest-Bearing Accounts$53,704$56,014▲ $2,310
Loans From Officers Directors$34,901--
Land, Buildings, and Equipment, Net$4,047--
Total Assets$208,965$215,178▲ $6,213
Liabilities
Total Liabilities$34,901$0▼ $34,901
Net Assets / Fund Balance
Unrestricted Net Assets$174,064$215,178▲ $41,114
Total Net Assets Fund Balance$174,064$215,178▲ $41,114
Total Liabilities and Net Assets / Fund Balance$208,965$215,178▲ $6,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev John CharlesPresidentFT$85,530$85,530

Board Members and Trustees

NameTitle
William HaldemanTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$260,355
Program Service Revenue
$17,587
Investment Income
$-4,047
Other Revenue
$757
All Other Contributions
$260,355
Change in Net Assets
$41,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,355
Other Expenses$61,183
Total Fundraising Expense$7,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,424$17,106-$85,530
Comp Disqual Persons$44,413$2,338-$46,751
Other Salaries and Wages$19,470$9,689-$29,159
Occupancy$19,826$688-$20,514
Office Expenses$10,685$3,781-$14,466
Payroll Taxes$9,332$1,583-$10,915
Fees for Services Accounting-$6,650-$6,650
Other Expenses$1,092$1,092$7,260$2,184
Insurance$1,729--$1,729
Travel$1,006$112-$1,118
Interest$2--$2
Total Functional Expenses$183,239$43,039$7,260$233,538
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon CharlesSpouse of PresiEmploymentNo$46,751

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,901--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
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
2019-09-18
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
7
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Page 12, Part XII, Line 1

The organization did not change its method of accounting from the prior year, but is more precisely specifying what basis of accounting the organization uses.

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2018 and 2017.

Raw XML Appendix340 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/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/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING FROM THE PRIOR YEAR, BUT IS MORE PRECISELY SPECIFYING WHAT BASIS OF ACCOUNTING THE ORGANIZATION USES.
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034901
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt034901
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215178
IRS990/TotalProgramServiceExpensesAmt0183239
IRS990/TotalProgramServiceRevenueAmt017587
IRS990/TotalReportableCompFromOrgAmt085530
IRS990/TotalRevenueGrp/ExclusionAmt0757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274652
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215178
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt01006
IRS990/TravelGrp/TotalAmt01118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215178
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOHN CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176269575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
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/AtSubmissionCreationDeviceId082C8346D41428CB11FBC889B515C723C3D03BBE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD8BA63418905C5599A661917A984FFF1FC5826
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L STECKBECK
ReturnHeader/ReturnTs02019-09-20T13:23:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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