Civic Intelligence

Shalom Path Inc.

990EZ • Fiscal year 2021 • EIN 82-1491486

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

4929 Wilshire Blvd 985Los Angeles, CA 90010

(818) 515-7899

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$46,978

Down $46,474 (-50%) from 2020

Net Assets

Down

$46,978

Down $46,474 (-50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,032

Down $146,793 (-66%) from 2020

Expenses

Up

$123,506

Up $26,012 (+27%) from 2020

Net Income

Down

-$46,474

Down $172,805 (-137%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $121Liabilities 2019: $33,000Net Assets 2019: -$32,8792019Assets 2020: $93,452Liabilities 2020: $0Net Assets 2020: $93,4522020Assets 2021: $46,978Net Assets 2021: $46,9782021Assets 2022: $13,819Net Assets 2022: $13,8192022Assets 2023: $7,301Liabilities 2023: $2,800Net Assets 2023: $4,5012023Assets 2024: $2,520Liabilities 2024: $3,065Net Assets 2024: -$5452024

Highlighted filing

2021

Assets$46,978
Liabilities-
Net Assets$46,978

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $153,010Expenses 2019: $163,988Net Income 2019: -$10,9782019Revenue 2020: $223,825Expenses 2020: $97,494Net Income 2020: $126,3312020Revenue 2021: $77,032Expenses 2021: $123,506Net Income 2021: -$46,4742021Revenue 2022: $62,066Expenses 2022: $95,225Net Income 2022: -$33,1592022Revenue 2023: $23,429Expenses 2023: $32,747Net Income 2023: -$9,3182023Revenue 2024: $22,755Expenses 2024: $27,801Net Income 2024: -$5,0462024

Highlighted filing

2021

Revenue$77,032
Expenses$123,506
Net Income-$46,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$77,032
Mission and Program Overview

Mission

TO PROVIDE career counseling, life coaching and financial assistance to promote self-sufficiency within the Jewish community.

Program Services

DescriptionGrantsExpenses
'Life Journey' is a program to improve the quality of career choices for our applicants. The dedicated members of our team are comprised of a Ph.D in Neuropsychology, a Masters in Educational Psychology, a prominent Rabbi with special expertise in counseling and education, and a successful businessman with 55 years of corporate experience. Our experts employ all the tools available in their field of expertise to assist our clients, free of charge. 'Golden Bridge' is a program for which provides monetary assistance to qualified individuals who are facing financial obstacles preventing them from reaching their career goals.$101,139$74,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GAINESCFOPT$0--
K DORIT GAINESCEO & Secretary-$0--
DARREN SCHLECTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shalom Path Inc
EIN
82-1491486
Phone
8185157899
Address
4929 WILSHIRE BLVD 985, LOS ANGELES, CA 90010

Signing Officer

Name
Stephen Gaines
Title
CFO
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Katz Khayut & Stroll Llp
Address
4929 WILSHIRE BLVD STE 985, LOS ANGELES, CA 90010
Preparer
Mitchell a Katz
Phone
3239362777
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: AID TO INDIGENTS | Donee's Address: 4929 WILSHIRE BLVD., SUITE 985 LOS ANGELES CA 90010 | Relationship of Donee: NONE | Cash Amount Given: $60870

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: CHABAD OF WESTON | Donee's Address: 18501 Tequesta Trace Park Ln WESTON FL 33326 | Cash Amount Given: $5110

Other Expenses.1001

Advertising and Promotion $447

Other Expenses.1002

Office Expenses $58

Other Expenses.1003

Information Technology $8410

Other Expenses.1005

Travel $154

Other Expenses.1007

Conferences, Conventions, and Meetings $330

Other Expenses.1009

Depreciation $181

Other Expenses.1

TELEPHONE $1039

Other Expenses.2

Supplies and miscellaneous $367

Other Expenses.3

BANKING FEES $172

Other Expenses.4

FILING FEES $111

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1372

Other Assets.1

LOAN RECEIVABLE - Beginning $0 LOAN RECEIVABLE - Ending $1300

Raw XML Appendix191 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/PersonNm0STEPHEN GAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum08185157899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04929 WILSHIRE BLVD SUITE 985
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074743
IRS990EZ/GrossReceiptsAmt077032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1K DORIT GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN SCHLECTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02672
IRS990EZ/OtherExpensesTotalAmt011269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE career counseling, life coaching and financial assistance to promote self-sufficiency within the Jewish community.
IRS990EZ/ProgramServiceRevenueAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0'Life Journey' is a program to improve the quality of career choices for our applicants. The dedicated members of our team are comprised of a Ph.D in Neuropsychology, a Masters in Educational Psychology, a prominent Rabbi with special expertise in counseling and education, and a successful businessman with 55 years of corporate experience. Our experts employ all the tools available in their field of expertise to assist our clients, free of charge. 'Golden Bridge' is a program for which provides monetary assistance to qualified individuals who are facing financial obstacles preventing them from reaching their career goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028562
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123506
IRS990EZ/TotalProgramServiceExpensesAmt0101139
IRS990EZ/TotalRevenueAmt077032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shalompath.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0203693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0477227
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0477227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054549
IRS990ScheduleA/Total509Grp/TotalAmt0508326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AID TO INDIGENTS | Donee's Address: 4929 WILSHIRE BLVD., SUITE 985 LOS ANGELES CA 90010 | Relationship of Donee: NONE | Cash Amount Given: $60870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHABAD OF WESTON | Donee's Address: 18501 Tequesta Trace Park Ln WESTON FL 33326 | Cash Amount Given: $5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $8410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES AND MISCELLANEOUS $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANKING FEES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN RECEIVABLE - Beginning $0 LOAN RECEIVABLE - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0821491486
ReturnHeader/Filer/PhoneNum08185157899
ReturnHeader/Filer/USAddress/AddressLine1Txt04929 WILSHIRE BLVD 985
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271750103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ KHAYUT & STROLL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04929 WILSHIRE BLVD STE 985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum03239362777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL A KATZ
ReturnHeader/ReturnTs02022-05-16T16:44:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings