Civic Intelligence

The Shalem Institute

EIN 31-1281708 • 501(c)3 • Worthington, OH

Profile

Mental health, pastoral care and spiritual direction services

Refreshing map…

881 High StreetWorthington, OH 43085

www.shalemcenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,085

Down $43,785 (-26%) from 2022

Liabilities

Up

$0

Up $318 (+100%) from 2022

Net Assets

Down

$125,085

Down $44,103 (-26%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Up

$15,846

Up $13,377 (+542%) from 2022

Expenses

Down

$33,429

Down $33,446 (-50%) from 2022

Net Income

Up

-$17,583

Up $46,823 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$125,085
Liabilities$0
Net Assets$125,085
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,846
Expenses$33,429
Net Income-$17,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,085
Liabilities
$0
Net assets
$125,085
Revenue
$15,846
Expenses
$33,429
Net income
-$17,583
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$15,863
Mission and Program Overview

Mission

Mental health, pastoral care and spiritual direction services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,118$91,899▼ $15,219
Cash and Non-Interest-Bearing Accounts$30,935$30,326▼ $609
Inventories for Sale or Use$4,100$0▼ $4,100
Savings and Temporary Cash Investments$736$2,860▲ $2,124
Land, Buildings, and Equipment, Net-$0-
Total Assets$142,889$125,085▼ $17,804
Liabilities
Accounts Payable and Accrued Expenses$221$0▼ $221
Total Liabilities$221$0▼ $221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,704$109,502▼ $16,202
Net Assets Without Donor Restrictions$16,964$15,583▼ $1,381
Total Net Assets Fund Balance$142,668$125,085▼ $17,583
Total Liabilities and Net Assets / Fund Balance$142,889$125,085▼ $17,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth ReedExecutive DirectorPT$6,000$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,804
Program Service Revenue
$3,449
Investment Income
$6,433
Other Revenue
$160
All Other Contributions
$5,804
Change in Net Assets
$-17,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,429
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$9,796$412$0$10,208
Other Employee Benefits$6,000$0$0$6,000
Other Expenses$4,100$693$0$4,793
Occupancy$0$3,775$0$3,775
Fees for Services Accounting$0$3,337$0$3,337
Information Technology$0$1,662$0$1,662
Office Expenses$0$936$0$936
Insurance$0$876$0$876
Total Functional Expenses$19,896$13,533$0$33,429
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
-DirectorRentNo$3,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Filer Name
The Shalem Institute
EIN
31-1281708
Phone
6144419773
Address
881 HIGH STREET, WORTHINGTON, OH 43085

Signing Officer

Name
Elizabeth Reed
Title
Executive Director
Phone
6144419773
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Firm
CPA Solutions LLC
Address
8425 Pulsar Place Suite 220, Columbus, OH 43240
Preparer
Randy Carr CPA
Phone
6144290890
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive director and director - family relationship”

Pt VI, Line 11B

“VIA EMAIL”

Form 990, Part III, Line 4D

“Kam memorial library 9649. 0. 177.”

Raw XML AppendixShowing 400 of 407 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALES OF INVENTORY 2020: 237. 2021: -206. 2022: -2085. 2023: 935. 2024: 160. Description: OTHER 2020: 3336. 2021: 408. 2022: 0. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051147
IRS990ScheduleA/InvestmentIncomeCYPct00.22230
IRS990ScheduleA/InvestmentIncomePYPct00.18780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02785
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76560
IRS990ScheduleA/PublicSupportPY509Pct00.79490
IRS990ScheduleA/PublicSupportTotal509Amt0176158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073839
IRS990ScheduleA/Total509Grp/TotalAmt0176158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KERNOS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAM MEMORIAL LIBRARY 9649. 0. 177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142889
IRS990/TotalAssetsEOYAmt0125085
IRS990/TotalAssetsGrp/BOYAmt0142889
IRS990/TotalAssetsGrp/EOYAmt0125085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05804
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019896
IRS990/TotalFunctionalExpensesGrp/TotalAmt033429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0221
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125085
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOtherProgSrvcExpenseAmt09649
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0177
IRS990/TotalProgramServiceExpensesAmt019896
IRS990/TotalProgramServiceRevenueAmt03449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0881 HIGH ST
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.shalemcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144419773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHALEM INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0311281708
ReturnHeader/Filer/PhoneNum06144419773
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201842518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 Pulsar Place Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043240
ReturnHeader/PreparerPersonGrp/PhoneNum06144290890

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