Civic Intelligence

Shalom Partnership of Lancasterinc

EIN 23-3038363 • 501(c)3 • Lancaster, PA

Profile

Tutoring services for urban youth

P O Box 6084Lancaster, PA 17607-6084

www.shalompartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,709

Up $10,981 (+66%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,709

Up $10,981 (+66%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$16,472

Up $2,273 (+16%) from 2019

Expenses

Down

$5,490

Down $21,829 (-80%) from 2019

Net Income

Up

$10,982

Up $24,102 (+184%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $6,626Liabilities 2011: $02011Assets 2012: $26,609Liabilities 2012: $02012Assets 2013: $10,729Liabilities 2013: $02013Assets 2014: $15,936Liabilities 2014: $02014Assets 2015: $9,903Net Assets 2015: $9,9032015Assets 2016: $11,042Net Assets 2016: $11,0422016Assets 2017: $10,505Net Assets 2017: $10,5052017Assets 2018: $29,848Net Assets 2018: $29,8482018Assets 2019: $16,728Net Assets 2019: $16,7282019Assets 2020: $27,709Net Assets 2020: $27,7092020

Highlighted filing

2020

Assets$27,709
Liabilities-
Net Assets$27,709
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,128Expenses 2011: $21,830Net Income 2011: $2982011Revenue 2012: $41,009Expenses 2012: $21,026Net Income 2012: $19,9832012Revenue 2013: $24,469Expenses 2013: $40,349Net Income 2013: -$15,8802013Revenue 2014: $35,646Expenses 2014: $30,439Net Income 2014: $5,2072014Revenue 2015: $26,174Expenses 2015: $32,207Net Income 2015: -$6,0332015Revenue 2016: $33,895Expenses 2016: $32,756Net Income 2016: $1,1392016Revenue 2017: $26,859Expenses 2017: $27,396Net Income 2017: -$5372017Revenue 2018: $24,897Expenses 2018: $5,554Net Income 2018: $19,3432018Revenue 2019: $14,199Expenses 2019: $27,319Net Income 2019: -$13,1202019Revenue 2020: $16,472Expenses 2020: $5,490Net Income 2020: $10,9822020

Highlighted filing

2020

Revenue$16,472
Expenses$5,490
Net Income$10,982
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,709
Liabilities
-
Net assets
$27,709
Revenue
$16,472
Expenses
$5,490
Net income
$10,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.7$27.7$16.5$5.49$11.0
2019Detailed filing. Detailed filing data is available for this year.$16.7$16.7$14.2$27.3$13.1
2018Detailed filing. Detailed filing data is available for this year.$29.8$29.8$24.9$5.55$19.3
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.5$26.9$27.4$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.0$11.0$33.9$32.8$1.14
2015Detailed filing. Detailed filing data is available for this year.$9.90$9.90$26.2$32.2$6.03
2014Summary only. Only limited summary data is available for this year.$15.9$0.00$35.6$30.4$5.21
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$24.5$40.3$15.9
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$41.0$21.0$20.0
2011Summary only. Only limited summary data is available for this year.$6.63$0.00$22.1$21.8$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$16,472
Mission and Program Overview

Mission

Tutoring services for urban youth

Program Services

DescriptionGrantsExpenses
PROVIDE TUTORING SERVICES FOR 2ND TO 5TH GRADE STUDENTS.-$4,412
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JACQUELYN SHEELYExec. Director APT$4,000-$4,000
REV ROBERT HANNUMSecretary-$0--
FL REINDOLLARBoard Member-$0--
BARBARA ANDREWSBoard Member-$0--
STEVE FRANZBoard Member-$0--
REV QUENTIN WALLACEBoard Member-$0--
JESS HENRYBoard Member-$0--
DR SCOTT J SHEELYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shalom Partnership of Lancasterinc
EIN
23-3038363
Phone
7172993798
Address
P O BOX 6084, LANCASTER, PA 17607-6084

Signing Officer

Name
Dr Scott J Sheely
Title
Treasurer
Phone
7172993798
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 412 filing fees 15 total 427”

Raw XML Appendix163 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0REV ROBERT HANNUM
CompensationExplanation/CompensationExplanationGrp/PersonNm1FL REINDOLLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA ANDREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE FRANZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4REV QUENTIN WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm5REV JACQUELYN SHEELY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JESS HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DR SCOTT J SHEELY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172701525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027709
IRS990EZ/GrossReceiptsAmt016472
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ROBERT HANNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FL REINDOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV QUENTIN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV JACQUELYN SHEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESS HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR SCOTT J SHEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. DIR. A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING SERVICES FOR URBAN YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TUTORING SERVICES FOR 2ND TO 5TH GRADE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0RETURN EXTENDED UNTIL 111521
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05490
IRS990EZ/TotalProgramServiceExpensesAmt04412
IRS990EZ/TotalRevenueAmt016472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHALOMPARTNERSHIP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0117252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035684
IRS990ScheduleA/Total509Grp/TotalAmt0117252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 412 FILING FEES 15 TOTAL 427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SCOTT J SHEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172993798
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM PARTNERSHIP OF LANCASTERINC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0233038363
ReturnHeader/Filer/PhoneNum07172993798
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6084
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176076084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231709427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTZ HESS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EAST KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017602
ReturnHeader/PreparerPersonGrp/PhoneNum07173930767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BENDER CPA
ReturnHeader/ReturnTs02021-11-15T04:13:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEELY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.