Civic Intelligence

Shalom Foundation Inc

990EZ • Fiscal year 2012 • EIN 54-1561717

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.valleyliving.org
1251 Virginia Avenue22802
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$50,539

Down $1,244 (-2.4%) from 2011

Net Assets

Up

$43,457

Up $8,748 (+25%) from 2011

Liabilities

Down

$7,082

Down $9,992 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$55,310

Down $8,756 (-14%) from 2011

Expenses

Down

$46,562

Down $6,771 (-13%) from 2011

Net Income

Down

$8,748

Down $1,985 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $54,803Liabilities 2010: $30,827Net Assets 2010: $23,9762010Assets 2011: $51,783Liabilities 2011: $17,074Net Assets 2011: $34,7092011Assets 2012: $50,539Liabilities 2012: $7,082Net Assets 2012: $43,4572012Assets 2016: $8,004Liabilities 2016: $500Net Assets 2016: $7,5042016Assets 2017: $6,104Liabilities 2017: $452Net Assets 2017: $5,6522017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$50,539
Liabilities$7,082
Net Assets$43,457
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $100,4192010Revenue 2011: $64,066Expenses 2011: $53,333Net Income 2011: $10,7332011Revenue 2012: $55,310Expenses 2012: $46,562Net Income 2012: $8,7482012Revenue 2016: $42,292Expenses 2016: $44,091Net Income 2016: -$1,7992016Revenue 2017: $40,410Expenses 2017: $42,262Net Income 2017: -$1,8522017Revenue 2018: $18,251Expenses 2018: $23,903Net Income 2018: -$5,6522018

Highlighted filing

2012

Revenue$55,310
Expenses$46,562
Net Income$8,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Distribute inspirational and educational materials

Filing and Contact Details

Filer

EIN
54-1561717
Raw XML Appendix178 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.

Path#Value
CompensationExplanation/Compensation/Explanation0PAID FOR BOOKKEEPING AND MANAGEMENT OF THE OFFICE
CompensationExplanation/Compensation/PersonName0DOROTHY HARTMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0678
IRS990EZ/CashSavingsAndInvestments/EOY03134
IRS990EZ/ContributionsGiftsGrantsEtc01725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08748
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034709
IRS990EZ/NetAssetsOrFundBalancesBOY034709
IRS990EZ/NetAssetsOrFundBalances/EOY043457
IRS990EZ/NetAssetsOrFundBalancesEOY043457
IRS990EZ/OccupancyRentUtilitiesAndMaint01486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISHA BLOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONAS BONTRAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALANA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN OVERVYWEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOROTHY HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY051105
IRS990EZ/OtherAssetsTotal/EOY047405
IRS990EZ/OtherExpensesTotal022500
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE INSPIRATIONAL EDUCATIONAL MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF EDUCATIONAL MATERIALS FOR CHURCHES AND DISTRIBUTION OF FAMILY ORIENTED NEWSPAPER QUARTERLY TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenue053578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022576
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017074
IRS990EZ/SumOfTotalLiabilities/EOY07082
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101251 VIRGINIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISONBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022802
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY HARTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404335351
IRS990EZ/TotalAssets/BOY051783
IRS990EZ/TotalAssets/EOY050539
IRS990EZ/TotalExpenses046562
IRS990EZ/TotalRevenue055310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0135894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0181719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0525699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01037
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year05071
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years08566
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years08535
IRS990ScheduleA/NetIncomeFromOtherUBI/Total023209
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090556516
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055303
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197486
IRS990ScheduleA/Total509/Total0556516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0206022
IRS990ScheduleA/TotalSupportTotal/Total0579726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue POSTAGE REIMBURSMENT 7
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses PROMOTION 1,217
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBTS 431
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,471
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE, PRINTING, ART/PHOTOS, MAILING/DISTR 13,741
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 43
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses MANUSCRIPTS 2,625
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses TREASURER OF VA 25
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 9,545, End of year 6,320
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS Beginning of year 10,685, End of year 10,210
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets MAGAZINE COPYRIGHTS Beginning of year 30,875, End of year 30,875
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,278, End of year 3,354
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 50, End of year 264
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities PARK VIEW CREDIT LINE Beginning of year 13,362, End of year 3,464
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities UNRELATED BUSINESS TAX Beginning of year 384, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541561717
ReturnHeader/Filer/Name/BusinessNameLine10SHALOM FOUNDATION INC
ReturnHeader/Filer/NameControl0SHAL
ReturnHeader/Filer/Phone05404335351
ReturnHeader/Filer/USAddress/AddressLine101251 VIRGINIA AVENUE
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TRISHA BLOSSER PRESIDENT
ReturnHeader/Officer/Title011152012
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXINE Z MAGRI CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10451 UNIVERSITY BLVD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0MAXINE MAGRI
ReturnHeader/Preparer/Phone05404338483
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:44:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,539
Liabilities
$7,082
Net assets
$43,457
Revenue
$55,310
Expenses
$46,562
Net income
$8,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.18$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.43$0.55$0.47$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$0.64$0.53$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$1.00