Civic Intelligence

Shalva Inc.

990 • Fiscal year 2021 • EIN 36-3449507

Jun 01, 2020 to May 31, 2021 • Filed on Mar 30, 2022

PO Box 46375Chicago, IL 60646

(773) 583-4673

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,729

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,437,380

Up $383,530 (+13%) from 2020

Net Assets

Up

$3,133,858

Up $310,328 (+11%) from 2020

Liabilities

Up

$303,522

Up $73,202 (+32%) from 2020

Revenue

Down

$1,697,874

Down $447,488 (-21%) from 2020

Expenses

Up

$1,387,546

Up $215,834 (+18%) from 2020

Net Income

Down

$310,328

Down $663,322 (-68%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $357,669Liabilities 2011: $73,965Net Assets 2011: $283,7042011Assets 2012: $218,474Liabilities 2012: $46,139Net Assets 2012: $172,3352012Assets 2013: $339,101Liabilities 2013: $52,247Net Assets 2013: $286,8542013Assets 2014: $450,233Liabilities 2014: $44,811Net Assets 2014: $405,4222014Assets 2015: $582,751Liabilities 2015: $52,055Net Assets 2015: $530,6962015Assets 2017: $1,226,897Liabilities 2017: $34,911Net Assets 2017: $1,191,9862017Assets 2018: $1,450,050Liabilities 2018: $87,052Net Assets 2018: $1,362,9982018Assets 2019: $1,925,051Liabilities 2019: $69,797Net Assets 2019: $1,855,2542019Assets 2020: $3,053,850Liabilities 2020: $230,320Net Assets 2020: $2,823,5302020Assets 2021: $3,437,380Liabilities 2021: $303,522Net Assets 2021: $3,133,8582021Assets 2022: $3,694,299Liabilities 2022: $184,554Net Assets 2022: $3,509,7452022Assets 2023: $3,522,802Liabilities 2023: $244,106Net Assets 2023: $3,278,6962023Assets 2024: $6,314,237Liabilities 2024: $1,302,577Net Assets 2024: $5,011,6602024

Highlighted filing

2021

Assets$3,437,380
Liabilities$303,522
Net Assets$3,133,858

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $658,0032011Expenses 2012: $636,2642012Expenses 2013: $591,9672013Revenue 2014: $740,108Expenses 2014: $621,540Net Income 2014: $118,5682014Revenue 2015: $806,874Expenses 2015: $681,600Net Income 2015: $125,2742015Revenue 2017: $1,082,739Expenses 2017: $880,956Net Income 2017: $201,7832017Revenue 2018: $1,161,407Expenses 2018: $988,777Net Income 2018: $172,6302018Revenue 2019: $1,567,767Expenses 2019: $1,067,391Net Income 2019: $500,3762019Revenue 2020: $2,145,362Expenses 2020: $1,171,712Net Income 2020: $973,6502020Revenue 2021: $1,697,874Expenses 2021: $1,387,546Net Income 2021: $310,3282021Revenue 2022: $2,044,692Expenses 2022: $1,606,185Net Income 2022: $438,5072022Revenue 2023: $1,482,568Expenses 2023: $1,705,067Net Income 2023: -$222,4992023Revenue 2024: $2,313,880Expenses 2024: $1,046,090Net Income 2024: $1,267,7902024

Highlighted filing

2021

Revenue$1,697,874
Expenses$1,387,546
Net Income$310,328
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$2,139,839
Mission and Program Overview

Mission

Shalva supports jewish women experiencing and healing from domestic abuse, through counseling, supportive services, and community education.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,095,745$2,943,737▲ $847,992
Investments Other Securities$423,045--
Pledges and Grants Receivable$401,664$352,794▼ $48,870
Cash and Non-Interest-Bearing Accounts$54,755$79,820▲ $25,065
Prepaid Expenses and Deferred Charges$55,348$38,200▼ $17,148
Land, Buildings, and Equipment, Net$14,720$14,376▼ $344
Other Notes and Loans Receivable, Net$368$248▼ $120
Total Assets$3,053,850$3,437,380▲ $383,530
Other Assets Total$8,205$8,205→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,600$149,361▲ $18,761
Deferred Revenue$71,504$104,661▲ $33,157
Accounts Payable and Accrued Expenses$28,216$49,500▲ $21,284
Total Liabilities$230,320$303,522▲ $73,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,617,238$2,003,828▲ $386,590
Net Assets With Donor Restrictions$1,206,292$1,130,030▼ $76,262
Total Net Assets Fund Balance$2,823,530$3,133,858▲ $310,328
Total Liabilities and Net Assets / Fund Balance$3,053,850$3,437,380▲ $383,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,895$51,841$53,736
Equipment$12,481$33,569$46,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$429,602-▲ $79,865-$509,467
2019$403,577$5,557▲ $22,025-$429,602
2018$101,530$307,013▼ $4,444-$403,577
2017$74,651$20,000▲ $7,159-$101,530
2016-$71,000▲ $3,717-$74,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RudermanExecutive DirectorFT$108,330$7,399$115,729

Board Members and Trustees

NameTitle
Carol GoozeChair - Community Educatio
Helene ParisChair - Development
Andrea MeltzerChair of High Performance
Amy Brown TuchlerChair, Governance/ Treasurer
Stacy HalpernPresident
Bluma BronerDirector
Carolyn WinickDirector
Diane L RosenfeldDirector
Dianne TeslerDirector
Emmet HirschDirector
Esther ShkopDirector
Fayge SiegalDirector
Fred WeberDirector
Lauren CohnDirector
Marilyn EisenbergDirector
Neil HochstadtDirector
Rebecca Berlin MelzerDirector
Naomi SenserDirector/member at Large
Sara BlockMember at Large Exec
Rachel AblinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,605
Program Service Revenue
$0
Investment Income
$83,605
Other Revenue
$-12,336
All Other Contributions
$1,118,175
Change in Net Assets
$310,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,500
Total Revenue per Audited Statements
$1,704,374
Total Revenue per Form 990
$1,697,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,532
Other Expenses$445,428
Total Fundraising Expense$201,101
Grants and Similar Amounts Paid$90,786
Professional Fundraising Fees$29,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,629$28,350$82,413$611,392
Current Officers, Directors, Trustees, and Key Employees$53,420$31,825$28,415$113,660
Fees for Services Other$87,975-$10,129$98,104
Grants to Domestic Individuals$90,786--$90,786
Information Technology$59,518$2,439$7,400$69,357
Fees for Services Accounting-$68,432-$68,432
Occupancy$53,689$6,009$7,077$66,775
Office Expenses$35,185$11,308$14,525$61,018
Payroll Taxes$42,500$4,474$8,405$55,379
Other Employee Benefits$33,931$1,721$5,449$41,101
Fees for Services Professional Fundraising--$29,800$29,800
Advertising$24,083-$616$24,699
Insurance$18,139$1,429$2,684$22,252
Depreciation Depletion$10,920$1,026$1,752$13,698
Other Expenses$5,181-$1,658$5,181
Conferences and Meetings$519$55$103$677
Travel-$544-$544
Total Functional Expenses$1,028,833$157,612$201,101$1,387,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,046
Expenses per Audited Statements$1,387,546
Total Expenses per Form 990$1,387,546
Expenses Not Reported on Form 990$6,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,800
Fundraising Direct Expenses$20,286
Fundraising Gross Income$7,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$243,141$7,950-$7,950
Total Events$243,141$7,950$20,286$-12,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rachel ablin and stacy halpern - family relationship bluma broner and esther shkop - family relationship

Form 990, Part VI, Section A, Line 4

The number of board members was changed to a range of 18 - 23 members, from 15 - 30 members in previous bylaws.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the president, treasurer, executive director and business manager. After their review, copies of the form 990 are distributed to all the board of directors.

Form 990, Part VI, Section B, Line 12C

All board of directors are required to sign an affidavit on an annual basis stating whether any conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Based on a review of comparable salary studies and the annual operating budget, as well as a performance review of the executive director, conducted by the board president, the executive committee members vote on the annual salary and document their decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shalva Inc
EIN
36-3449507
Phone
7735834673
Address
PO BOX 46375, CHICAGO, IL 60646

Signing Officer

Name
Stacy Halpern
Title
President
Phone
7735834673
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Halpern
Formed
1986
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
100

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Shalva supports jewish women experiencing and healing from domestic abuse, through counseling, supportive services and community education.

Financial Statement Notes

PART V, LINE 4:

The purpose of this fund is to ensure the long-term financial stability of the organization. The fund is designed to position the organization to respond to varying economic conditions and changes that may affect financial circumstances. The fund is intended to serve a dynamic role and to be available as needed to meet emergency supplemental needs, as a potential source of long-term capital investments and improvements and to generate additional income to meet ongoing operational needs.

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of may 31, 2021, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event exp w/no donor benefit

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event exp w/no donor benefit

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IRS990/Desc0SHALVA'S CLINICAL PROGRAM PROVIDES TRAUMA INFORMED CONFIDENTIAL COUNSELING IN A WARM AND CARING ENVIRONMENT TO SURVIVORS EXPERIENCING OR HEALING FROM ABUSE. SHALVA'S SERVICES ARE TAILORED FOR EACH CLIENT'S UNIQUE CIRCUMSTANCES. WHETHER IT BE CREATING A SAFETY PLAN, INCREASING KNOWLEDGE AND UNDERSTANDING OF DOMESTIC ABUSE AND ITS EFFECT ON SELF-WORTH AND CHILDREN, DECREASING ISOLATION, DEVELOPING COPING SKILLS AND COMMUNICATION STRATEGIES, PROMOTING SELF-CARE, STRENGTHENING PARENTING SKILLS, AND/OR INCREASING AWARENESS OF THE INTER-GENERATIONAL CYCLE OF DOMESTIC VIOLENCE. ALL SERVICES ARE FREE, CONFIDENTIAL AND FOR AS LONG AS NEEDED. IN FY 21 WE SERVED 183 CLIENTS AND PROVIDED 1691 COUNSELING SESSIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR - COMMUNITY EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR, GOVERNANCE/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR OF HIGH PERFORMANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235191
IRS990/FundraisingDirectExpensesAmt020286
IRS990/FundraisingGrossIncomeAmt07950
IRS990/GainOrLossGrp/SecuritiesAmt081224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0273239
IRS990/GrantAmt090786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090786
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502903
IRS990/GrossReceiptsAmt02139839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02439
IRS990/InformationTechnologyGrp/ProgramServicesAmt059518
IRS990/InformationTechnologyGrp/TotalAmt069357
IRS990/InsuranceGrp/FundraisingAmt02684
IRS990/InsuranceGrp/ManagementAndGeneralAmt01429
IRS990/InsuranceGrp/ProgramServicesAmt018139
IRS990/InsuranceGrp/TotalAmt022252
IRS990/InvestmentIncomeGrp/ExclusionAmt02381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0423045
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014376
IRS990/LandBldgEquipCostOrOtherBssAmt099786
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHALVA SUPPORTS JEWISH WOMEN EXPERIENCING AND HEALING FROM DOMESTIC ABUSE, THROUGH COUNSELING, SUPPORTIVE SERVICES, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149361
IRS990/NetAssetsOrFundBalancesBOYAmt02823530
IRS990/NetAssetsOrFundBalancesEOYAmt03133858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01617238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02003828
IRS990/NoncashContributionsAmt01615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07077
IRS990/OccupancyGrp/ManagementAndGeneralAmt06009
IRS990/OccupancyGrp/ProgramServicesAmt053689
IRS990/OccupancyGrp/TotalAmt066775
IRS990/OfficeExpensesGrp/FundraisingAmt014525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011308
IRS990/OfficeExpensesGrp/ProgramServicesAmt035185
IRS990/OfficeExpensesGrp/TotalAmt061018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08205
IRS990/OtherAssetsTotalGrp/EOYAmt08205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041101
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/FundraisingAmt11658
IRS990/OtherExpensesGrp/ProgramServicesAmt06944
IRS990/OtherExpensesGrp/ProgramServicesAmt15414
IRS990/OtherExpensesGrp/ProgramServicesAmt25181
IRS990/OtherExpensesGrp/TotalAmt07619
IRS990/OtherExpensesGrp/TotalAmt17072
IRS990/OtherExpensesGrp/TotalAmt25181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04474
IRS990/PayrollTaxesGrp/ProgramServicesAmt042500
IRS990/PayrollTaxesGrp/TotalAmt055379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038200
IRS990/PrincipalOfficerNm0STACY HALPERN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SHALVA'S COMMUNITY AND EDUCATION PROGRAMS INCREASE AWARENESS AND KNOWLEDGE OF INTIMATE PARTNER ABUSE WITH EMPHASIS ON THE JEWISH COMMUNITY. WE ALSO TRAIN SOCIAL WORKERS, RABBIS, EDUCATORS AND PROFESSIONALS IN THE LEGAL, MENTAL HEALTH, LAW ENFORCEMENT AND HEALTH CARE FIELDS. EVENTS RANGE FROM SMALL GROUP MEETINGS TO ENGAGING VIRTUAL PROGRAMS ON ONLINE PLATFORMS. THIS YEAR WE EDUCATED 2,853 PARTICIPANTS THROUGH 84 PROGRAMS. THIS YEAR WE DEVELOPED AND BEGAN TESTING A NEW COMMUNITY EDUCATION PROGRAM, SEVEN CIRCLES, DESIGNED FOR YOUNG UNMARRIED COUPLES IN COMMITTED RELATIONSHIPS. THIS IS A SELF-GUIDED VIRTUAL PREVENTION PROGRAM TO HELP COUPLES BUILD A FOUNDATION FOR A LONG TERM HEALTHY RELATIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026595
IRS990/PYInvestmentIncomeAmt034971
IRS990/PYOtherExpensesAmt0407996
IRS990/PYOtherRevenueAmt0-45041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0973650
IRS990/PYSalariesCompEmpBnftPaidAmt0737121
IRS990/PYTotalExpensesAmt01171712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02095745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02943737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02155432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.30$5.01$2.31$1.05$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.24$3.28$1.48$1.71$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.18$3.51$2.04$1.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.30$3.13$1.70$1.39$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.23$2.82$2.15$1.17$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.07$1.86$1.57$1.07$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$1.16$0.99$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.19$1.08$0.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.81$0.68$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.74$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.28$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits