Civic Intelligence

Shalem Healing Inc

990 • Fiscal year 2019 • EIN 45-3175240

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileSHALEMHEALING.COM
3338 N Mlk Jr DriveMilwaukee, WI 53212

(414) 640-5433

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$307,682

Up $307,682 from 2018

Net Assets

Up

$287,714

Up $287,714 from 2018

Liabilities

Up

$19,968

Up $19,968 from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Down

$721,888

Down $81,604 (-10%) from 2018

Expenses

Up

$725,305

Up $132,063 (+22%) from 2018

Net Income

Down

-$3,417

Down $213,667 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$307,682
Liabilities$19,968
Net Assets$287,714
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$721,888
Expenses$725,305
Net Income-$3,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$800,585
Mission and Program Overview

Mission

Integrative holistic health care

Intergrative holistic health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$287,714-
Cash and Non-Interest-Bearing Accounts-$134,111-
Land, Buildings, and Equipment, Net$0$71,542▲ $71,542
Inventories for Sale or Use-$54,450-
Accounts Receivable-$46,203-
Prepaid Expenses and Deferred Charges-$1,376-
Total Assets$0$307,682▲ $307,682
Liabilities
Other Liabilities-$14,602-
Accounts Payable and Accrued Expenses-$5,366-
Total Liabilities$0$19,968▲ $19,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$287,714▲ $287,714
Total Liabilities and Net Assets / Fund Balance$0$307,682▲ $307,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,683--
Land$0--
Equipment$63,625--
Leasehold Improvements$11,546--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J FoxExecutive DirectorFT$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$310,084
Investment Income
$0
Other Revenue
$111,804
All Other Contributions
$300,000
Change in Net Assets
$-3,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,392
Salaries, Compensation, and Employee Benefits$350,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$99,320$99,320$0$198,640
All Other Expenses$154,644$26,489$0$181,133
Current Officers, Directors, Trustees, and Key Employees$108,000$12,000$0$120,000
Fees for Services Accounting$54,690$0$0$54,690
Occupancy$31,200$0$0$31,200
Payroll Taxes$15,550$11,907$0$27,457
Office Expenses$0$26,628$0$26,628
Insurance$4,030$13,635$0$17,665
Other Expenses$7,232$804$0$8,036
Other Employee Benefits$4,816$0$0$4,816
Advertising$3,184$0$0$3,184
Travel$0$1,115$0$1,115
Interest$0$260$0$260
Total Functional Expenses$519,010$206,295$0$725,305
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 35% controlled entity
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
3338 N MLK JR DRIVE, MILWAUKEE, WI 53212

Signing Officer

Name
Robert Fox
Title
Executive Director
Phone
4146405433
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fox
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Joel B Forbes CPA
Address
4010 W Cherrywood Ln, Milwaukee, WI 53209-1002
Preparer
Joel B Forbes CPA
Phone
4144881830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 distributed through email”

Pt VI, Line 15A

“COMPARABILITY DATA”

Pt VI, Line 15B

“N/A”

Form 990, Part IX, Line 24E

“bad debt expenses 150078. 150078. 0. 0.”

Form 990, Part IX, Line 24E

“software and IT 5512. 0. 5512. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 2105. 0. 2105. 0.”

Form 990, Part IX, Line 24E

“Education 4553. 0. 4553. 0.”

Form 990, Part IX, Line 24E

“meals 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Misc 750. 0. 750. 0.”

Form 990, Part IX, Line 24E

“Purchases 3993. 3993. 0. 0.”

Form 990, Part IX, Line 24E

“samll medical equipment 421. 421. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Refua supplies 13541. 0. 13541. 0.”

Raw XML Appendix365 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019968
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519010
IRS990/TotalProgramServiceRevenueAmt0310084
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01115
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHALEMHEALING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04146405433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALEM HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0453175240
ReturnHeader/Filer/PhoneNum04146405433
ReturnHeader/Filer/USAddress/AddressLine1Txt03338 N MLK JR DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D18765357E30FBC2E2030396775693607A8C487E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D18765357E30FBC2E2030396775693607A8C487E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.9.109.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel B Forbes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 W Cherrywood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532091002
ReturnHeader/PreparerPersonGrp/PhoneNum04144881830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL B FORBES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T15:34:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,682
Liabilities
$19,968
Net assets
$287,714
Revenue
$721,888
Expenses
$725,305
Net income
-$3,417
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