Civic Intelligence

The Shalem Institute

990 • Fiscal year 2013 • EIN 31-1281708

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profilewww.shalemcenter.org
881 High Street43085

(614) 441-9773

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$258,186

Down $49,990 (-16%) from 2012

Net Assets

Down

$256,328

Down $19,780 (-7.2%) from 2012

Liabilities

Down

$1,858

Down $30,210 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

$114,944

No earlier filing loaded for comparison.

Expenses

Down

$134,724

Down $76,504 (-36%) from 2012

Net Income

-$19,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $140,099Liabilities 2010: $761Net Assets 2010: $139,3382010Assets 2011: $269,258Liabilities 2011: $847Net Assets 2011: $268,4112011Assets 2012: $308,176Liabilities 2012: $32,068Net Assets 2012: $276,1082012Assets 2013: $258,186Liabilities 2013: $1,858Net Assets 2013: $256,3282013Assets 2014: $269,107Liabilities 2014: $21,103Net Assets 2014: $248,0042014Assets 2015: $270,192Liabilities 2015: $23,218Net Assets 2015: $246,9742015Assets 2016: $244,404Liabilities 2016: $20,202Net Assets 2016: $224,2022016Assets 2017: $248,974Liabilities 2017: $21,986Net Assets 2017: $226,9882017Assets 2019: $248,363Liabilities 2019: $42,484Net Assets 2019: $205,8792019Assets 2020: $254,495Liabilities 2020: $20,037Net Assets 2020: $234,4582020Assets 2021: $238,372Liabilities 2021: $165Net Assets 2021: $238,2072021Assets 2022: $168,870Liabilities 2022: -$318Net Assets 2022: $169,1882022Assets 2024: $125,085Liabilities 2024: $0Net Assets 2024: $125,0852024

Highlighted filing

2013

Assets$258,186
Liabilities$1,858
Net Assets$256,328
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $175,099Expenses 2010: $178,695Net Income 2010: -$3,5962010Expenses 2011: $207,5242011Expenses 2012: $211,2282012Revenue 2013: $114,944Expenses 2013: $134,724Net Income 2013: -$19,7802013Revenue 2014: $90,074Expenses 2014: $99,730Net Income 2014: -$9,6562014Revenue 2015: $102,562Expenses 2015: $103,592Net Income 2015: -$1,0302015Revenue 2016: $80,349Expenses 2016: $103,217Net Income 2016: -$22,8682016Revenue 2017: $80,898Expenses 2017: $81,821Net Income 2017: -$9232017Revenue 2019: $91,481Expenses 2019: $102,505Net Income 2019: -$11,0242019Revenue 2020: $92,174Expenses 2020: $63,595Net Income 2020: $28,5792020Revenue 2021: $61,258Expenses 2021: $57,508Net Income 2021: $3,7502021Revenue 2022: $2,469Expenses 2022: $66,875Net Income 2022: -$64,4062022Revenue 2024: $15,846Expenses 2024: $33,429Net Income 2024: -$17,5832024

Highlighted filing

2013

Revenue$114,944
Expenses$134,724
Net Income-$19,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$120,438
Mission and Program Overview

Mission

Mental health, pastoral care and spiritual direction services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,001$144,419▼ $12,582
Cash and Non-Interest-Bearing Accounts$109,382$84,533▼ $24,849
Inventories for Sale or Use$22,004$23,190▲ $1,186
Savings and Temporary Cash Investments$19,628$6,044▼ $13,584
Land, Buildings, and Equipment, Net$161--
Total Assets$308,176$258,186▼ $49,990
Liabilities
Accounts Payable and Accrued Expenses$32,068$1,858▼ $30,210
Total Liabilities$32,068$1,858▼ $30,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,399$217,323▼ $22,076
Unrestricted Net Assets$36,709$39,005▲ $2,296
Total Net Assets Fund Balance$276,108$256,328▼ $19,780
Total Liabilities and Net Assets / Fund Balance$308,176$258,186▼ $49,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,184-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ReedExecutive DirectorPT$20,000$18,350$38,350

Board Members and Trustees

NameTitle
Terrie FordVice President
Ruth FrankenfieldSecretary
Mary Jo MarraffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,338
Program Service Revenue
$49,695
Investment Income
$13,313
Other Revenue
$3,598
All Other Contributions
$48,338
Change in Net Assets
$-19,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,774
Salaries, Compensation, and Employee Benefits$41,450
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$43,599$333$0$43,932
Current Officers, Directors, Trustees, and Key Employees$20,000$0$0$20,000
Fees for Services Other$13,586$975$0$14,561
Other Salaries and Wages$11,252$0$0$11,252
Grants to Domestic Individuals$8,500--$8,500
Occupancy$0$7,200$0$7,200
Other Employee Benefits$764$5,350$0$6,114
All Other Expenses$2,716$2,328$0$5,044
Office Expenses$0$4,555$0$4,555
Payroll Taxes$4,084$0$0$4,084
Fees for Services Accounting$0$2,119$0$2,119
Other Expenses$0$1,908$0$1,908
Insurance$0$1,399$0$1,399
Information Technology$0$1,175$0$1,175
Depreciation Depletion$0$161$0$161
Total Functional Expenses$105,517$29,207$0$134,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,396
Fundraising Direct Expenses$30
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
-DirectorRentNo$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
31-1281708
Phone
6144419773

Signing Officer

Name
Elizabeth Reed
Title
Executive Director
Phone
6144419773
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Preparer
Randy Carr CPA
Phone
6144290890
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“VIA EMAIL”

Pt VI, Line 2

“Executive director and director - family relationship”

Form 990EZ, Part I, Line 16

“Supplies travel other reference materials professional development insurance seminar program expenses abwoon resource center”

Form 990EZ, Part II, Line 24

“Inventories equipment at cost net of depreciation”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990, Part III, Line 4D

“Kam memorial library 9657. 8500. 0.”

Form 990, Part IX, Line 24F

“Refunds 604. 604. Gifts 139. 139. Other 2211. 2112. 99. Professional devt 1789. 1789. Repairs 301. 301.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH, PASTORAL CARE AND SPIRITUAL DIRECTION SERVICES
IRS990/AllOtherContributionsAmt048338
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02716
IRS990/AllOtherExpensesGrp/TotalAmt05044
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH REED
IRS990/BooksInCareOfDetail/PhoneNum06144419773
IRS990/BooksInCareOfDetail/USAddress/AddressLine10881 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043085
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109382
IRS990/CashNonInterestBearingGrp/EOYAmt084533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0333
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043599
IRS990/ConferencesMeetingsGrp/TotalAmt043932
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048338
IRS990/CYGrantsAndSimilarPaidAmt08500
IRS990/CYInvestmentIncomeAmt013313
IRS990/CYOtherExpensesAmt084774
IRS990/CYOtherRevenueAmt03598
IRS990/CYProgramServiceRevenueAmt049695
IRS990/CYRevenuesLessExpensesAmt0-19780
IRS990/CYSalariesCompEmpBnftPaidAmt041450
IRS990/CYTotalExpensesAmt0134724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0161
IRS990/Desc0PROVIDES PSYCHOTHERAPY, PASTORAL CARE AND SPIRITUAL DIRECTION SERVICES. PROVIDES WORKSHOPS ON TOPICS RELATED TO PERSONAL HEALING, GROWTH AND SPIRITUALITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014561
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02119
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02119
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013586
IRS990/FeesForServicesOtherGrp/TotalAmt014561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH REED
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO MARRAFFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt030
IRS990/FundraisingGrossIncomeAmt02396
IRS990/GainOrLossGrp/OtherAmt010738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016202
IRS990/GrossReceiptsAmt0120438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01175
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01175
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01399
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023190
IRS990/InvestmentIncomeGrp/ExclusionAmt02575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144419
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161
IRS990/LandBldgEquipCostOrOtherBssAmt011184
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05464
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH, PASTORAL CARE AND SPIRITUAL DIRECTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276108
IRS990/NetAssetsOrFundBalancesEOYAmt0256328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04555
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06114
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PRINTING AND REFERENCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31908
IRS990/OtherExpensesGrp/ProgramServicesAmt01016
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01851
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt2519
IRS990/OtherExpensesGrp/TotalAmt31908
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01232
IRS990/OtherRevenueTotalAmt01232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011252
IRS990/OtherSalariesAndWagesGrp/TotalAmt011252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04084
IRS990/PayrollTaxesGrp/TotalAmt04084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ELIZABETH REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1631310
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130950
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES INTERFAITH AND INTERSPIRITUAL EDUCATION AND TRAINING PROGRAMS RELATED TO GLOBAL UNITY AND PEACEMAKING THROUGH TRANSLATION AND SHARED SPIRITUAL PRACTICES TAUGHT BY AUTHOR AND SUFI TEACHER NEIL DOUGLAS KLOTZ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030950
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES RESOURCES ON PEACEMAKING AND INTERFAITH TOPICS THROUGH THE ABWOON RESOURCE CENTER. DEVELOPS AND PRODUCES NEW RESOURCES FOR USE BY LOCAL INTERFAITH LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KAM MEMORIAL LIBRARY PROVIDES RESEARCH, RESOURCES AND PROGRAMS FOCUSING PROVIDES RESEARCH, RESOURCES AND PROGRAMS FOCUSING PROVIDES RESEARCH, RESOURCES AND PROGRAMS FOCUSING PROVIDES RESEARCH, RESOURCES AND PROGRAMS FOCUSING PROVIDES RESEARCH, RESOURCES AND PROGRAMS FOCUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09657
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09441
IRS990/PYOtherExpensesAmt0181002
IRS990/PYOtherRevenueAmt028578
IRS990/PYProgramServiceRevenueAmt079238
IRS990/PYRevenuesLessExpensesAmt07697
IRS990/PYSalariesCompEmpBnftPaidAmt030226
IRS990/PYTotalExpensesAmt0211228
IRS990/PYTotalRevenueAmt0218925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06044
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SALES OF INVENTORY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 17698.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 18277.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 21775.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 23569.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 10738.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 8968.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 3270.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 662.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 246.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 3598.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014629
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74310
IRS990ScheduleA/PublicSupportPY509Pct00.76530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0816288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158723
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0158723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229846
IRS990ScheduleA/Total509Grp/TotalAmt0975011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011184
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT TO PUBLISH BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KERNOS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND DIRECTOR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES TRAVEL OTHER REFERENCE MATERIALS PROFESSIONAL DEVELOPMENT INSURANCE SEMINAR PROGRAM EXPENSES ABWOON RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES EQUIPMENT AT COST NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAM MEMORIAL LIBRARY 9657. 8500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS 604. 604. GIFTS 139. 139. OTHER 2211. 2112. 99. PROFESSIONAL DEVT 1789. 1789. REPAIRS 301. 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0239399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217323
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308176
IRS990/TotalAssetsEOYAmt0258186
IRS990/TotalAssetsGrp/BOYAmt0308176
IRS990/TotalAssetsGrp/EOYAmt0258186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048338
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134724
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,186
Liabilities
$1,858
Net assets
$256,328
Revenue
$114,944
Expenses
$134,724
Net income
-$19,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.16$0.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.02$0.67$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.61$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.20$2.34$0.92$0.64$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.42$2.06$0.91$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$0.81$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.20$2.24$0.80$1.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.23$2.47$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$0.90$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.15$1.35$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.32$2.76$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.75$1.79$0.04