Civic Intelligence

Shalem Healing Inc

990 • Fiscal year 2016 • EIN 45-3175240

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileSHALEMHEALING.COM
800 East Locust StreetMilwaukee, WI 53212

(414) 640-5433

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$457,420

Up $149,075 (+48%) from 2015

Net Assets

Up

$453,273

Up $151,916 (+50%) from 2015

Liabilities

Down

$4,147

Down $2,841 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Down

$613,317

Down $44,063 (-6.7%) from 2015

Expenses

Up

$526,008

Up $37,553 (+7.7%) from 2015

Net Income

Down

$87,309

Down $81,616 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$457,420
Liabilities$4,147
Net Assets$453,273
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$613,317
Expenses$526,008
Net Income$87,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$613,317
Mission and Program Overview

Mission

Integrative holistic health care

Intergrative holistic health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,357$453,273▲ $151,916
Cash and Non-Interest-Bearing Accounts$178,440$286,714▲ $108,274
Other Notes and Loans Receivable, Net$41,970$90,899▲ $48,929
Land, Buildings, and Equipment, Net$34,707$58,688▲ $23,981
Inventories for Sale or Use$30,304--
Accounts Receivable$22,924$21,119▼ $1,805
Total Assets$308,345$457,420▲ $149,075
Liabilities
Accounts Payable and Accrued Expenses$6,988$4,147▼ $2,841
Total Liabilities$6,988$4,147▼ $2,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,357$453,273▲ $151,916
Total Liabilities and Net Assets / Fund Balance$308,345$457,420▲ $149,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,688$6,520$65,208
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J FoxExecurive DirectorFT$96,000$96,000
Revenue and Support

Revenue Composition

Contributions and Grants
$400,541
Program Service Revenue
$212,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,541
Change in Net Assets
$87,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,546
Salaries, Compensation, and Employee Benefits$212,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$213,230$0$0$213,230
Other Salaries and Wages$98,585$0$0$98,585
Current Officers, Directors, Trustees, and Key Employees$86,400$9,600$0$96,000
Occupancy$33,740$3,749$0$37,489
Payroll Taxes$16,089$1,788$0$17,877
Office Expenses$12,780$1,410$0$14,190
Insurance$11,187$1,243$0$12,430
Depreciation Depletion$5,868$652$0$6,520
Information Technology$4,888$543$0$5,431
Travel$3,834$0$0$3,834
Fees for Services Accounting$2,070$230$0$2,300
Fees for Services Other$1,800$200$0$2,000
Advertising$0$144$0$144
Total Functional Expenses$506,449$19,559$0$526,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Shalem Healing Inc
EIN
45-3175240
Phone
4146405433
Address
800 EAST LOCUST STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Robert Fox
Title
Executive Director
Phone
4146405433
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fox
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Joel B Forbes CPA LLC
Address
3407 N FREERICK AVE, MILWAUKEE, WI 53211
Preparer
Joel B Forbes CPA
Phone
4143507137
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 distributed through email”

Pt VI, Line 15A

“COMPARABILITY DATA”

Pt VI, Line 15B

“N/A”

Raw XML Appendix318 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/PreparerPersonNm0JOEL B FORBES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T17:20:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,420
Liabilities
$4,147
Net assets
$453,273
Revenue
$613,317
Expenses
$526,008
Net income
$87,309
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