Civic Intelligence

Shalom Center of Interfaith Network of Kenosha County Inc.

990 • Fiscal year 2012 • EIN 39-1480124

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

Organization ProfileSHALOMCENTER.ORG
1713 62nd Street53143
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,004,274

Up $52,078 (+5.5%) from 2011

Net Assets

Up

$948,627

Up $47,900 (+5.3%) from 2011

Liabilities

Up

$55,647

Up $4,178 (+8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,784,661

Up $68,967 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,061,286Liabilities 2010: $43,596Net Assets 2010: $1,017,6902010Assets 2011: $952,196Liabilities 2011: $51,469Net Assets 2011: $900,7272011Assets 2012: $1,004,274Liabilities 2012: $55,647Net Assets 2012: $948,6272012Assets 2013: $826,728Liabilities 2013: $44,207Net Assets 2013: $782,5212013Assets 2014: $843,725Liabilities 2014: $63,610Net Assets 2014: $780,1152014Assets 2015: $881,440Liabilities 2015: $51,002Net Assets 2015: $830,4382015Assets 2016: $1,459,406Liabilities 2016: $74,906Net Assets 2016: $1,384,5002016Assets 2017: $2,896,512Liabilities 2017: $469,249Net Assets 2017: $2,427,2632017Assets 2018: $3,500,603Liabilities 2018: $280,696Net Assets 2018: $3,219,9072018Assets 2019: $4,619,896Liabilities 2019: $54,316Net Assets 2019: $4,565,5802019Assets 2020: $5,134,059Liabilities 2020: $376,426Net Assets 2020: $4,757,6332020Assets 2021: $5,128,690Liabilities 2021: $84,251Net Assets 2021: $5,044,4392021Assets 2022: $7,723,650Liabilities 2022: $68,030Net Assets 2022: $7,655,6202022Assets 2023: $7,471,921Liabilities 2023: $76,568Net Assets 2023: $7,395,3532023Assets 2024: $7,364,787Liabilities 2024: $84,853Net Assets 2024: $7,279,9342024

Highlighted filing

2012

Assets$1,004,274
Liabilities$55,647
Net Assets$948,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,757,595Expenses 2010: $1,587,449Net Income 2010: $170,1462010Revenue 2011: $1,617,064Expenses 2011: $1,715,694Net Income 2011: -$98,6302011Expenses 2012: $1,784,6612012Revenue 2013: $1,717,190Expenses 2013: $1,880,972Net Income 2013: -$163,7822013Revenue 2014: $1,858,728Expenses 2014: $1,861,134Net Income 2014: -$2,4062014Revenue 2015: $3,240,162Expenses 2015: $3,189,839Net Income 2015: $50,3232015Revenue 2016: $3,968,861Expenses 2016: $3,414,799Net Income 2016: $554,0622016Revenue 2017: $4,552,539Expenses 2017: $3,509,776Net Income 2017: $1,042,7632017Revenue 2018: $4,395,116Expenses 2018: $3,602,472Net Income 2018: $792,6442018Revenue 2019: $5,093,594Expenses 2019: $3,747,921Net Income 2019: $1,345,6732019Revenue 2020: $3,574,216Expenses 2020: $3,382,163Net Income 2020: $192,0532020Revenue 2021: $3,810,597Expenses 2021: $3,523,791Net Income 2021: $286,8062021Revenue 2022: $5,758,203Expenses 2022: $3,107,365Net Income 2022: $2,650,8382022Revenue 2023: $3,534,436Expenses 2023: $3,809,795Net Income 2023: -$275,3592023Revenue 2024: $4,581,975Expenses 2024: $4,723,384Net Income 2024: -$141,4092024

Highlighted filing

2012

Revenue-
Expenses$1,784,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.5
Gross Receipts
$1,832,561
Mission and Program Overview

Mission

Programs designed to serve the community's needs including a soup kitchen, family shelter, inns, food pantry, and other services.

Filing and Contact Details

Filer

EIN
39-1480124
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IRS990ScheduleD/Land/BookValue042671
IRS990ScheduleD/Land/OtherCostOrOtherBasis042671
IRS990ScheduleD/OtherLandBuildings/BookValue0-314842
IRS990ScheduleD/OtherLandBuildings/Depreciation0314842
IRS990ScheduleD/OtherLiabilities/Amount045521
IRS990ScheduleD/OtherLiabilities/Amount12055
IRS990ScheduleD/OtherLiabilities/Description0WAGES PAYABLE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,004,274
Liabilities
$55,647
Net assets
$948,627
Revenue
-
Expenses
$1,784,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.08$7.28$4.58$4.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.08$7.40$3.53$3.81$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.07$7.66$5.76$3.11$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.08$5.04$3.81$3.52$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.38$4.76$3.57$3.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$5.09$3.75$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.28$3.22$4.40$3.60$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.47$2.43$4.55$3.51$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.38$3.97$3.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.24$3.19$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$1.86$1.86$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.04$0.78$1.72$1.88$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$1.78
2011Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$1.62$1.72$0.10
2010Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.76$1.59$0.17