Civic Intelligence

Sholom Community Alliance

990 • Fiscal year 2012 • EIN 41-1837022

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

3620 Phillips Parkway55426
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,885,767

Down $356,976 (-1.8%) from 2011

Net Assets

Up

$6,811,658

Up $287,404 (+4.4%) from 2011

Liabilities

Down

$13,074,109

Down $644,380 (-4.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,576,431

Up $817,942 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,492,075Liabilities 2010: $13,853,177Net Assets 2010: $6,638,8982010Assets 2011: $20,242,743Liabilities 2011: $13,718,489Net Assets 2011: $6,524,2542011Assets 2012: $19,885,767Liabilities 2012: $13,074,109Net Assets 2012: $6,811,6582012Assets 2013: $19,458,223Liabilities 2013: $13,353,502Net Assets 2013: $6,104,7212013Assets 2014: $18,391,468Liabilities 2014: $14,088,181Net Assets 2014: $4,303,2872014Assets 2015: $17,935,008Liabilities 2015: $15,063,574Net Assets 2015: $2,871,4342015Assets 2016: $18,479,875Liabilities 2016: $13,958,498Net Assets 2016: $4,521,3772016Assets 2017: $20,290,552Liabilities 2017: $13,900,722Net Assets 2017: $6,389,8302017Assets 2018: $24,311,544Liabilities 2018: $13,634,414Net Assets 2018: $10,677,1302018Assets 2019: $25,829,032Liabilities 2019: $13,159,742Net Assets 2019: $12,669,2902019Assets 2020: $25,823,653Liabilities 2020: $13,974,036Net Assets 2020: $11,849,6172020Assets 2021: $28,843,468Liabilities 2021: $13,362,435Net Assets 2021: $15,481,0332021Assets 2022: $24,119,025Liabilities 2022: $12,195,503Net Assets 2022: $11,923,5222022Assets 2023: $35,667,418Liabilities 2023: $26,497,006Net Assets 2023: $9,170,4122023Assets 2024: $31,816,866Liabilities 2024: $21,694,216Net Assets 2024: $10,122,6502024

Highlighted filing

2012

Assets$19,885,767
Liabilities$13,074,109
Net Assets$6,811,658

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,660,4112010Expenses 2011: $8,758,4892011Expenses 2012: $9,576,4312012Expenses 2013: $9,726,8642013Revenue 2014: $9,030,680Expenses 2014: $9,994,892Net Income 2014: -$964,2122014Revenue 2015: $9,264,004Expenses 2015: $10,718,425Net Income 2015: -$1,454,4212015Revenue 2016: $12,368,380Expenses 2016: $10,760,253Net Income 2016: $1,608,1272016Revenue 2017: $13,144,144Expenses 2017: $10,830,463Net Income 2017: $2,313,6812017Revenue 2018: $14,373,294Expenses 2018: $12,202,157Net Income 2018: $2,171,1372018Revenue 2019: $16,490,518Expenses 2019: $11,713,346Net Income 2019: $4,777,1722019Revenue 2020: $13,489,978Expenses 2020: $11,347,718Net Income 2020: $2,142,2602020Revenue 2021: $15,634,207Expenses 2021: $10,934,817Net Income 2021: $4,699,3902021Revenue 2022: $10,583,607Expenses 2022: $11,542,963Net Income 2022: -$959,3562022Revenue 2023: $10,262,587Expenses 2023: $11,822,515Net Income 2023: -$1,559,9282023Revenue 2024: $12,992,389Expenses 2024: $12,040,151Net Income 2024: $952,2382024

Highlighted filing

2012

Revenue-
Expenses$9,576,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.5
Gross Receipts
$9,129,944
Mission and Program Overview

Mission

Sholom is a not for profit organization providing a broad continuum of residential, social service, and health care services primarily for older adults and within a jewish environment.

Major Activities

Activity 2
Sholom community alliance, llc is a 52-unit assisted living and 24-unit memory care facility known as the roitenberg family assisted living residence providing housing and related services to senior citizens.
Filing and Contact Details

Filer

EIN
41-1837022
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IRS990/Activity2/Description0SHOLOM COMMUNITY ALLIANCE, LLC IS A 52-UNIT ASSISTED LIVING AND 24-UNIT MEMORY CARE FACILITY KNOWN AS THE ROITENBERG FAMILY ASSISTED LIVING RESIDENCE PROVIDING HOUSING AND RELATED SERVICES TO SENIOR CITIZENS.
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IRS990/Form990PartVIISectionA/Title33CEO
IRS990/Form990PartVIISectionA/Title34CORPORATE DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title35CEO (FORMER)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities06138
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear03471
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06138
IRS990/GrossReceipts09129944
IRS990/GrossRents/Real040236
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0588854
IRS990/InformationTechnology/Total0588854
IRS990/Insurance/ManagementAndGeneral063820
IRS990/Insurance/ProgramServices042066
IRS990/Insurance/Total0105886
IRS990/IntangibleAssets/BOY0269924
IRS990/IntangibleAssets/EOY0260876
IRS990/Interest/ManagementAndGeneral013812
IRS990/Interest/ProgramServices0676
IRS990/Interest/Total014488
IRS990/InventoriesForSaleOrUse/BOY08625
IRS990/InventoriesForSaleOrUse/EOY05814
IRS990/InvestmentIncomeCurrentYear037459
IRS990/InvestmentIncome/ExclusionAmount031321
IRS990/InvestmentIncomePriorYear039574
IRS990/InvestmentIncome/TotalRevenueColumn031321
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY04073703
IRS990/InvestmentsProgramRelated/EOY04799821
IRS990/InvestmentsPubTradedSecurities/BOY039714
IRS990/InvestmentsPubTradedSecurities/EOY061302
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05265374
IRS990/LandBuildingsEquipmentBasis017115156
IRS990/LandBuildingsEquipmentBasisNet/BOY012191769
IRS990/LandBuildingsEquipmentBasisNet/EOY011849782
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$21.7$10.1$13.0$12.0$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$26.5$9.17$10.3$11.8$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$12.2$11.9$10.6$11.5$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$13.4$15.5$15.6$10.9$4.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$14.0$11.8$13.5$11.3$2.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$13.2$12.7$16.5$11.7$4.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$13.6$10.7$14.4$12.2$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$13.9$6.39$13.1$10.8$2.31
2016Detailed filing. Detailed filing data is available for this year.$18.5$14.0$4.52$12.4$10.8$1.61
2015Detailed filing. Detailed filing data is available for this year.$17.9$15.1$2.87$9.26$10.7$1.45
2014Detailed filing. Detailed filing data is available for this year.$18.4$14.1$4.30$9.03$9.99$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$13.4$6.10$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$13.1$6.81$9.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$13.7$6.52$8.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$13.9$6.64$8.66