Civic Intelligence

Shalom Free Clinic

990EZ • Fiscal year 2019 • EIN 71-1023304

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 13, 2019

Organization Profilewww.shalomfreeclinic.org
Po Box 4386Chico, CA 95927

(530) 894-5750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$64,333

Flat from 2019

Net Assets

$64,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$31,688

Flat from 2019

Expenses

Flat

$16,834

Flat from 2019

Net Income

Flat

$14,854

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $12,291Liabilities 2011: $02011Assets 2012: $7,852Liabilities 2012: $8692012Assets 2013: $8,404Liabilities 2013: $6032013Assets 2014: $4,354Liabilities 2014: $931Net Assets 2014: $3,4232014Assets 2015: $4,161Liabilities 2015: $2,064Net Assets 2015: $2,0972015Assets 2016: $8,714Net Assets 2016: $8,7142016Assets 2017: $40,317Net Assets 2017: $40,3172017Assets 2018: $49,479Net Assets 2018: $49,4792018Assets 2019: $64,333Net Assets 2019: $64,3332019Assets 2019: $64,333Liabilities 2019: $02019Assets 2020: $62,892Net Assets 2020: $62,8922020Assets 2021: $67,305Liabilities 2021: $02021Assets 2022: $132,103Liabilities 2022: $02022Assets 2023: $157,299Liabilities 2023: $8262023Assets 2024: $193,108Liabilities 2024: $9242024Assets 2025: $228,085Liabilities 2025: $2,591Net Assets 2025: $225,4942025

Highlighted filing

2019

Assets$64,333
Liabilities-
Net Assets$64,333
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,882Expenses 2011: $65,260Net Income 2011: $9,6222011Revenue 2012: $66,234Expenses 2012: $71,542Net Income 2012: -$5,3082012Revenue 2013: $75,790Expenses 2013: $74,972Net Income 2013: $8182013Revenue 2014: $65,847Expenses 2014: $70,225Net Income 2014: -$4,3782014Revenue 2015: $77,813Expenses 2015: $79,139Net Income 2015: -$1,3262015Revenue 2016: $26,191Expenses 2016: $19,574Net Income 2016: $6,6172016Revenue 2017: $37,061Expenses 2017: $5,458Net Income 2017: $31,6032017Revenue 2018: $37,105Expenses 2018: $21,650Net Income 2018: $15,4552018Revenue 2019: $31,688Expenses 2019: $16,834Net Income 2019: $14,8542019Revenue 2019: $31,688Expenses 2019: $16,834Net Income 2019: $14,8542019Revenue 2020: $6,529Expenses 2020: $7,981Net Income 2020: -$1,4522020Revenue 2021: $8,101Expenses 2021: $8,717Net Income 2021: -$6162021Revenue 2022: $110,933Expenses 2022: $46,135Net Income 2022: $64,7982022Revenue 2023: $101,520Expenses 2023: $77,150Net Income 2023: $24,3702023Revenue 2024: $99,735Expenses 2024: $64,026Net Income 2024: $35,7092024Revenue 2025: $140,896Expenses 2025: $107,586Net Income 2025: $33,3102025

Highlighted filing

2019

Revenue$31,688
Expenses$16,834
Net Income$14,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$31,688
Mission and Program Overview

Mission

To establish and maintain a health care clinic to provide free health services for the uninsured and medically underserved population of Butte County, California and surrounding areas.

To provide underinsured and uninsured children, teens and adults with primary care interventions, health service and education. THis includes physical, mental and behavioral services. All services are provided free of charge

Program Services

DescriptionGrantsExpenses
To provide underinsured and uninsured children, teens, and adults with primary care interventions, health service and education. This includes physical, mental and behavioral services. All services are provided free of charge.$8,466-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley HuffmanCorr Secretary-$0--
Randall StonePresident-$0--
Charles McCarthySecretary-$0--
Ken LoganTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shalom Free Clinic
EIN
71-1023304
Phone
5308945750
Address
Po Box 4386, Chico, CA 95927

Signing Officer

Name
Randall Stone
Title
President
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counting Firm Inc
Address
383 CONNORS CT SUITE E, CHICO, CA 95926
Preparer
Tracie Hannick EA
Phone
5308930859
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $104”

Other Expenses.1002

“Office Expenses $2787”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1256”

Other Expenses.1

“Telephone $2679”

Other Expenses.2

“Dues and Subscriptions $2150”

Other Expenses.3

“Contract Services $2142”

Other Expenses.4

“Charitable Contributions $2000”

Other Expenses.5

“Facilities and Equipment $1535”

Other Expenses.6

“Fundraiser Expenses $651”

Other Expenses.7

“Internet $616”

Other Expenses.8

“Awards and Grants $497”

Other Expenses.9

“Mileage Reimb $160”

Other Expenses.11

“Other Costs $45”

Other Expenses.12

“Website Expenses $40”

Other Expenses.13

“Registration Fees $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $5259 Furniture and Fixtures - Ending $5259”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randall Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum05308945750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 Connors Ct Ste E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0622
IRS990EZ/LandAndBuildingsGrp/EOYAmt0622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Corr Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05259
IRS990EZ/OtherExpensesTotalAmt016682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide underinsured and uninsured children, teens and adults with primary care interventions, health service and education. THis includes physical, mental and behavioral services. All services are provided free of charge
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide underinsured and uninsured children, teens, and adults with primary care interventions, health service and education. This includes physical, mental and behavioral services. All services are provided free of charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016834
IRS990EZ/TotalProgramServiceExpensesAmt08466
IRS990EZ/TotalRevenueAmt031688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shalomfreeclinic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067192
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035504
IRS990ScheduleA/Total509Grp/TotalAmt067192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contributions $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and Equipment $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraiser Expenses $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards and Grants $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage Reimb $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Costs $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $5259 Furniture and Fixtures - Ending $5259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shalom Free Clinic
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0711023304
ReturnHeader/Filer/PhoneNum05308945750
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 4386
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522440715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN COUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 CONNORS CT SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308930859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie Hannick EA
ReturnHeader/ReturnTs02019-12-17T09:30:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,333
Liabilities
-
Net assets
$64,333
Revenue
$31,688
Expenses
$16,834
Net income
$14,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$1.41$1.08$0.33
2024Summary only. Only limited summary data is available for this year.$1.93$0.01$1.00$0.64$0.36
2023Summary only. Only limited summary data is available for this year.$1.57$0.01$1.02$0.77$0.24
2022Summary only. Only limited summary data is available for this year.$1.32$0.00$1.11$0.46$0.65
2021Summary only. Only limited summary data is available for this year.$0.67$0.00$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.32$0.17$0.15
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.32$0.17$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.37$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.37$0.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.26$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.66$0.72$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.65$0.10