Civic Intelligence

Shalom Center of Interfaith Network of Kenosha County Inc.

990 • Fiscal year 2013 • EIN 39-1480124

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileSHALOMCENTER.ORG
1713 62nd StreetKenosha, WI 53143
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$826,728

Down $177,546 (-18%) from 2012

Net Assets

Down

$782,521

Down $166,106 (-18%) from 2012

Liabilities

Down

$44,207

Down $11,440 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

$1,717,190

No earlier filing loaded for comparison.

Expenses

Up

$1,880,972

Up $96,311 (+5.4%) from 2012

Net Income

-$163,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$826,728
Liabilities$44,207
Net Assets$782,521
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

2013

Revenue$1,717,190
Expenses$1,880,972
Net Income-$163,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,717,190
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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IRS990/PledgesAndGrantsReceivable/EOY019754
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04441
IRS990/PrepaidExpensesDeferredCharges/EOY04871
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-2324
IRS990/ReconcilationRevenueExpenses0-163782
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-163782
IRS990/RevenuesLessExpensesPriorYear047900
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0825367
IRS990/SalariesEtcPriorYear0807995

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,728
Liabilities
$44,207
Net assets
$782,521
Revenue
$1,717,190
Expenses
$1,880,972
Net income
-$163,782
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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