Civic Intelligence

Shalom Zone Mission Cottage

EIN 57-1071465 • 501(c)3 • Bamberg, SC

Profile

Afterschool Program

PO Box 93Bamberg, SC 29003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,903

Down $960 (-20%) from 2017

Liabilities

Up

$553

Up $321 (+138%) from 2017

Net Assets

Down

$3,350

Down $1,281 (-28%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$4,005

Down $9,916 (-71%) from 2017

Expenses

Down

$5,286

Down $13,733 (-72%) from 2017

Net Income

Up

-$1,281

Up $3,817 (+75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $15,922Liabilities 2011: -$2952011Assets 2012: $14,503Liabilities 2012: -$1502012Assets 2013: $11,246Liabilities 2013: $0Net Assets 2013: $11,2462013Assets 2014: $11,173Liabilities 2014: $0Net Assets 2014: $11,1732014Assets 2015: $10,222Liabilities 2015: $0Net Assets 2015: $10,2222015Assets 2016: $9,876Liabilities 2016: $147Net Assets 2016: $9,7292016Assets 2017: $4,863Liabilities 2017: $232Net Assets 2017: $4,6312017Assets 2018: $3,903Liabilities 2018: $553Net Assets 2018: $3,3502018

Highlighted filing

2018

Assets$3,903
Liabilities$553
Net Assets$3,350
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $26,272Expenses 2011: $18,610Net Income 2011: $7,6622011Revenue 2012: $21,741Expenses 2012: $23,455Net Income 2012: -$1,7142012Revenue 2013: $17,611Expenses 2013: $21,018Net Income 2013: -$3,4072013Revenue 2014: $19,147Expenses 2014: $19,220Net Income 2014: -$732014Revenue 2015: $18,997Expenses 2015: $19,948Net Income 2015: -$9512015Revenue 2016: $16,134Expenses 2016: $16,627Net Income 2016: -$4932016Revenue 2017: $13,921Expenses 2017: $19,019Net Income 2017: -$5,0982017Revenue 2018: $4,005Expenses 2018: $5,286Net Income 2018: -$1,2812018

Highlighted filing

2018

Revenue$4,005
Expenses$5,286
Net Income-$1,281
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,903
Liabilities
$553
Net assets
$3,350
Revenue
$4,005
Expenses
$5,286
Net income
-$1,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.55$3.35$4.01$5.29$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.23$4.63$13.9$19.0$5.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.15$9.73$16.1$16.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$19.0$19.9$0.95
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$19.1$19.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$17.6$21.0$3.41
2012Summary only. Only limited summary data is available for this year.$14.5$0.15$21.7$23.5$1.71
2011Summary only. Only limited summary data is available for this year.$15.9$0.30$26.3$18.6$7.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,005
Mission and Program Overview

Mission

Afterschool Program

Program Services

DescriptionGrantsExpenses
Provide safe haven for children, assist in homework, enhance self esteem, parental involvement in children's studies and activities$4,784-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AyersDirector-$0--
Hattie JamesDirector-$0--
Helen SteedleyDirector-$0--
Laura HoffmanTreasurer-$0--
John BambergDirector-$0--
Anne ThompsonDirector-$0--
Alice FlemingDirector-$0--
Bruce WatsonDirector-$0--
David CaughmanDirector-$0--
Mary C WatsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shalom Zone Mission Cottage
EIN
57-1071465
Phone
8032454673
Address
PO Box 93, Bamberg, SC 29003

Signing Officer

Name
Laura Hoffman
Title
Treasurer
Phone
8032454673
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $502”

Other Assets.1003

“Machinery and Equipment - Beginning $1757 Machinery and Equipment - Ending $1255”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $553”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08032454673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bamberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03350
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03350
IRS990EZ/OccupancyRentUtltsAndMaintAmt01318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hattie James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Steedley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Bamberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alice Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bruce Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Caughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary C Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01255
IRS990EZ/OtherExpensesTotalAmt0502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Afterschool Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe haven for children, assist in homework, enhance self esteem, parental involvement in children's studies and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05286
IRS990EZ/TotalProgramServiceExpensesAmt04784
IRS990EZ/TotalRevenueAmt04005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019147
IRS990ScheduleA/Total509Grp/TotalAmt072204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $1757 Machinery and Equipment - Ending $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08032454673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shalom Zone Mission Cottage
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0571071465
ReturnHeader/Filer/PhoneNum08032454673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93
ReturnHeader/Filer/USAddress/CityNm0Bamberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571011548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:06:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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