Civic Intelligence

The Shalem Institute

990 • Fiscal year 2016 • EIN 31-1281708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.shalemcenter.org

Refreshing map…

881 High StreetWorthington, OH 43085

(614) 441-9773

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,503

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$244,404

Down $25,788 (-9.5%) from 2015

Net Assets

Down

$224,202

Down $22,772 (-9.2%) from 2015

Liabilities

Down

$20,202

Down $3,016 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$80,349

Down $22,213 (-22%) from 2015

Expenses

Down

$103,217

Down $375 (-0.4%) from 2015

Net Income

Down

-$22,868

Down $21,838 (-2120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$244,404
Liabilities$20,202
Net Assets$224,202
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$80,349
Expenses$103,217
Net Income-$22,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$84,477
Mission and Program Overview

Mission

Mental health, pastoral care and spiritual direction services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,494$127,270▼ $6,224
Cash and Non-Interest-Bearing Accounts$108,182$92,749▼ $15,433
Inventories for Sale or Use$23,167$20,366▼ $2,801
Savings and Temporary Cash Investments$5,011$3,796▼ $1,215
Land, Buildings, and Equipment, Net$338$223▼ $115
Total Assets$270,192$244,404▼ $25,788
Liabilities
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$3,218$202▼ $3,016
Total Liabilities$23,218$20,202▼ $3,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$233,729$213,088▼ $20,641
Unrestricted Net Assets$13,245$11,114▼ $2,131
Total Net Assets Fund Balance$246,974$224,202▼ $22,772
Total Liabilities and Net Assets / Fund Balance$270,192$244,404▼ $25,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223$784-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ReedExecutive DirectorPT$35,503$16,000$51,503

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,092
Program Service Revenue
$30,103
Investment Income
$6,875
Other Revenue
$-721
All Other Contributions
$44,092
Change in Net Assets
$-22,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,151
Salaries, Compensation, and Employee Benefits$46,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$31,783$1,150$0$32,933
Current Officers, Directors, Trustees, and Key Employees$23,075$0$0$23,075
Other Employee Benefits$20,350$875$0$21,225
Occupancy$0$5,000$0$5,000
Fees for Services Other$4,600$0$0$4,600
All Other Expenses$194$3,583$0$3,777
Fees for Services Accounting$0$2,736$0$2,736
Other Expenses$0$2,610$0$2,610
Office Expenses$0$1,867$0$1,867
Payroll Taxes$1,766$0$0$1,766
Insurance$0$935$0$935
Advertising$0$639$0$639
Depreciation Depletion$115$0$0$115
Total Functional Expenses$81,883$21,334$0$103,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,985
Fundraising Direct Expenses$342
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$5,000
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

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
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
CPA Solutions LLC
Address
1153 Neil Avenue, Columbus, OH 43201
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 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“REFERENCE MATERIALS”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SEMINAR PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“ABWOON RESOURCE CENTER”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990EZ, Part II, Line 24

“Equipment at cost net of depreciation”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990, Part III, Line 4D

“Kam memorial library 13562. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 79. 0. 79. 0.”

Form 990, Part IX, Line 24E

“OTHER 203. 110. 93. 0.”

Form 990, Part IX, Line 24E

“Professional devt 3411. 0. 3411. 0.”

Form 990, Part IX, Line 24E

“SALES TAX 84. 84. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt03218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH, PASTORAL CARE AND SPIRITUAL DIRECTION SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0639
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0639
IRS990/AllOtherContributionsAmt044092
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt03777
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH REED
IRS990/BooksInCareOfDetail/PhoneNum06144419773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108182
IRS990/CashNonInterestBearingGrp/EOYAmt092749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023075
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031783
IRS990/ConferencesMeetingsGrp/TotalAmt032933
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03786
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06875
IRS990/CYOtherExpensesAmt057151
IRS990/CYOtherRevenueAmt0-721
IRS990/CYProgramServiceRevenueAmt030103
IRS990/CYRevenuesLessExpensesAmt0-22868
IRS990/CYSalariesCompEmpBnftPaidAmt046066
IRS990/CYTotalExpensesAmt0103217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115
IRS990/DepreciationDepletionGrp/TotalAmt0115
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/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09336
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02736
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02736
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04600
IRS990/FeesForServicesOtherGrp/TotalAmt04600
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/OtherCompensationAmt016000
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/ReportableCompFromOrgAmt035503
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/FundraisingDirectExpensesAmt0342
IRS990/FundraisingGrossIncomeAmt01985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084477
IRS990/GrossSalesOfInventoryAmt01384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020366
IRS990/InvestmentIncomeGrp/ExclusionAmt06875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06875
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127270
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223
IRS990/LandBldgEquipCostOrOtherBssAmt01007
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038
IRS990/MissionDesc0MENTAL HEALTH, PASTORAL CARE AND SPIRITUAL DIRECTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246974
IRS990/NetAssetsOrFundBalancesEOYAmt0224202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021225
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/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32610
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0486
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherExpensesGrp/TotalAmt2914
IRS990/OtherExpensesGrp/TotalAmt32610
IRS990/OtherRevenueTotalAmt038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01766
IRS990/PayrollTaxesGrp/TotalAmt01766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ELIZABETH REED
IRS990/PriorPeriodAdjustmentsAmt096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1631310
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119929
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/ExpenseAmt052552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019929
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/ExpenseAmt06433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01384
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/ExpenseAmt013562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2543
IRS990/PYOtherExpensesAmt068830
IRS990/PYOtherRevenueAmt06597
IRS990/PYProgramServiceRevenueAmt031284
IRS990/PYRevenuesLessExpensesAmt0-1030
IRS990/PYSalariesCompEmpBnftPaidAmt034762
IRS990/PYTotalExpensesAmt0103592
IRS990/PYTotalRevenueAmt0102562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010174
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALES OF INVENTORY 2012: 23569. 2013: 10738. 2014: 4616. 2015: 6814. 2016: -2402. Description: OTHER 2012: 246. 2013: 3598. 2014: 1751. 2015: 0. 2016: 1681.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021795
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88010
IRS990ScheduleA/PublicSupportPY509Pct00.71180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0531476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180906
IRS990ScheduleA/Total509Grp/TotalAmt0531476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KERNOS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFERENCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINAR PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ABWOON RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT AT COST NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KAM MEMORIAL LIBRARY 13562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 79. 0. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 203. 110. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL DEVT 3411. 0. 3411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233729
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213088
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270192
IRS990/TotalAssetsEOYAmt0244404
IRS990/TotalAssetsGrp/BOYAmt0270192
IRS990/TotalAssetsGrp/EOYAmt0244404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023218
IRS990/TotalLiabilitiesEOYAmt020202
IRS990/TotalLiabilitiesGrp/BOYAmt023218
IRS990/TotalLiabilitiesGrp/EOYAmt020202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224202
IRS990/TotalOtherCompensationAmt016000
IRS990/TotalOtherProgSrvcExpenseAmt013562
IRS990/TotalProgramServiceExpensesAmt081883
IRS990/TotalProgramServiceRevenueAmt030103
IRS990/TotalReportableCompFromOrgAmt035503
IRS990/TotalRevenueGrp/ExclusionAmt08518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,404
Liabilities
$20,202
Net assets
$224,202
Revenue
$80,349
Expenses
$103,217
Net income
-$22,868
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
2016Detailed filing. Detailed filing data is available for this year.$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