Civic Intelligence

The Shalem Institute

990 • Fiscal year 2011 • EIN 31-1281708

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.shalemcenter.org
881 High Street43085
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,258

Up $129,159 (+92%) from 2010

Net Assets

Up

$268,411

Up $129,073 (+93%) from 2010

Liabilities

Up

$847

Up $86 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,524

Up $28,829 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2011

Assets$269,258
Liabilities$847
Net Assets$268,411
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$207,524
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$351,682
Mission and Program Overview

Mission

Mental health, pastoral care and spiritual direction services

Major Activities

Activity 2
Provides 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.
Activity 3
Provides resources on peacemaking and interfaith topics through the abwoon resource center. Develops and produces new resources for use by local interfaith leaders.
Filing and Contact Details

Filer

EIN
31-1281708
Raw XML AppendixShowing 400 of 415 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,258
Liabilities
$847
Net assets
$268,411
Revenue
-
Expenses
$207,524
Net income
-
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