Civic Intelligence

Shalem Healing Inc

990 • Fiscal year 2015 • EIN 45-3175240

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.shalemhealing.com
800 E Locust StMilwaukee, WI 53212

(414) 640-5433

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,682

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$308,345

Up $134,358 (+77%) from 2014

Net Assets

Up

$301,357

Up $127,370 (+73%) from 2014

Liabilities

Up

$6,988

Up $6,988 from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$657,380

Up $227,487 (+53%) from 2014

Expenses

Up

$488,455

Up $232,549 (+91%) from 2014

Net Income

Down

$168,925

Down $5,062 (-2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $173,987Liabilities 2014: $0Net Assets 2014: $173,9872014Assets 2015: $308,345Liabilities 2015: $6,988Net Assets 2015: $301,3572015Assets 2016: $457,420Liabilities 2016: $4,147Net Assets 2016: $453,2732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $307,682Liabilities 2019: $19,968Net Assets 2019: $287,7142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,494,132Liabilities 2024: $316,465Net Assets 2024: $1,177,6672024

Highlighted filing

2015

Assets$308,345
Liabilities$6,988
Net Assets$301,357
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $429,893Expenses 2014: $255,906Net Income 2014: $173,9872014Revenue 2015: $657,380Expenses 2015: $488,455Net Income 2015: $168,9252015Revenue 2016: $613,317Expenses 2016: $526,008Net Income 2016: $87,3092016Revenue 2017: $708,045Expenses 2017: $672,516Net Income 2017: $35,5292017Revenue 2018: $803,492Expenses 2018: $593,242Net Income 2018: $210,2502018Revenue 2019: $721,888Expenses 2019: $725,305Net Income 2019: -$3,4172019Revenue 2020: $909,053Expenses 2020: $993,737Net Income 2020: -$84,6842020Revenue 2021: $936,027Expenses 2021: $1,159,292Net Income 2021: -$223,2652021Revenue 2023: $2,036,376Expenses 2023: $1,048,714Net Income 2023: $987,6622023Revenue 2024: $1,355,091Expenses 2024: $1,297,733Net Income 2024: $57,3582024

Highlighted filing

2015

Revenue$657,380
Expenses$488,455
Net Income$168,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$657,380
Mission and Program Overview

Mission

Integrative holistic health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,987$301,357▲ $127,370
Cash and Non-Interest-Bearing Accounts$74,881$178,440▲ $103,559
Other Notes and Loans Receivable, Net-$41,970-
Land, Buildings, and Equipment, Net-$34,707-
Inventories for Sale or Use-$30,304-
Accounts Receivable$99,106$22,924▼ $76,182
Total Assets$173,987$308,345▲ $134,358
Liabilities
Accounts Payable and Accrued Expenses-$6,988-
Total Liabilities$0$6,988▲ $6,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,987$301,357▲ $127,370
Total Liabilities and Net Assets / Fund Balance$173,987$308,345▲ $134,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,707-$34,707
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FoxExec DirectorFT$83,682$83,682
Revenue and Support

Revenue Composition

Contributions and Grants
$372,752
Program Service Revenue
$284,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,752
Change in Net Assets
$168,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,048
Salaries, Compensation, and Employee Benefits$139,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,296$8,386-$83,682
Other Expenses$69,218--$69,218
Occupancy$47,225$5,247-$52,472
Other Salaries and Wages$32,960$14,292-$47,252
Office Expenses$33,327$3,703-$37,030
Advertising$8,806$978-$9,784
Insurance$8,316$924-$9,240
Payroll Taxes$7,626$847-$8,473
Travel$3,680$408-$4,088
Fees for Services Legal-$4,033-$4,033
Information Technology$1,801$200-$2,001
Fees for Services Accounting-$560-$560
Total Functional Expenses$448,877$39,578$0$488,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
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
Shalem Healing Inc
EIN
45-3175240
Phone
4146405433
Address
800 E LOCUST ST, MILWAUKEE, WI 53212

Signing Officer

Name
Robert Fox
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fox
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Preparer
Brian D Dettmering
Phone
4143640152
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO SCHEDULE O ITEMS”

Raw XML Appendix324 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.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T03:17:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,345
Liabilities
$6,988
Net assets
$301,357
Revenue
$657,380
Expenses
$488,455
Net income
$168,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.18$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$1.05$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.72$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.61$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.66$0.49$0.17
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.43$0.26$0.17