Civic Intelligence

Har Shalom Center for Jewish Living

990 • Fiscal year 2016 • EIN 84-0754231

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.nocoharshalom.org
725 W Drake RoadFort Collins, CO 80526-2258

(970) 223-5191

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,791,989

Flat from 2016

Net Assets

Flat

$1,713,122

Flat from 2016

Liabilities

Flat

$78,867

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Flat

$575,586

Flat from 2016

Expenses

Flat

$551,994

Flat from 2016

Net Income

Flat

$23,592

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,778,672Liabilities 2011: $254,401Net Assets 2011: $1,524,2712011Assets 2012: $1,775,126Liabilities 2012: $230,697Net Assets 2012: $1,544,4292012Assets 2013: $1,778,674Liabilities 2013: $124,301Net Assets 2013: $1,654,3732013Assets 2014: $1,793,546Liabilities 2014: $136,698Net Assets 2014: $1,656,8482014Assets 2015: $1,790,963Liabilities 2015: $101,433Net Assets 2015: $1,689,5302015Assets 2016: $1,791,989Liabilities 2016: $78,867Net Assets 2016: $1,713,1222016Assets 2016: $1,791,989Liabilities 2016: $78,867Net Assets 2016: $1,713,1222016Assets 2017: $1,865,981Liabilities 2017: $56,543Net Assets 2017: $1,809,4382017Assets 2018: $1,828,664Liabilities 2018: $60,970Net Assets 2018: $1,767,6942018Assets 2019: $1,759,755Liabilities 2019: $54,140Net Assets 2019: $1,705,6152019Assets 2020: $1,781,702Liabilities 2020: $52,741Net Assets 2020: $1,728,9612020Assets 2021: $1,857,645Liabilities 2021: $39,588Net Assets 2021: $1,818,0572021Assets 2022: $1,779,437Liabilities 2022: $31,991Net Assets 2022: $1,747,4462022Assets 2023: $1,742,768Liabilities 2023: $23,960Net Assets 2023: $1,718,8082023

Highlighted filing

2016

Assets$1,791,989
Liabilities$78,867
Net Assets$1,713,122
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $441,104Expenses 2011: $453,840Net Income 2011: -$12,7362011Expenses 2012: $474,2772012Expenses 2013: $445,9492013Revenue 2014: $477,120Expenses 2014: $474,645Net Income 2014: $2,4752014Revenue 2015: $512,761Expenses 2015: $480,079Net Income 2015: $32,6822015Revenue 2016: $575,586Expenses 2016: $551,994Net Income 2016: $23,5922016Revenue 2016: $575,586Expenses 2016: $551,994Net Income 2016: $23,5922016Revenue 2017: $627,186Expenses 2017: $530,870Net Income 2017: $96,3162017Revenue 2018: $580,559Expenses 2018: $622,303Net Income 2018: -$41,7442018Revenue 2019: $641,179Expenses 2019: $703,258Net Income 2019: -$62,0792019Revenue 2020: $753,441Expenses 2020: $730,095Net Income 2020: $23,3462020Revenue 2021: $578,876Expenses 2021: $489,780Net Income 2021: $89,0962021Revenue 2022: $791,519Expenses 2022: $862,130Net Income 2022: -$70,6112022Revenue 2023: $934,449Expenses 2023: $963,088Net Income 2023: -$28,6392023

Highlighted filing

2016

Revenue$575,586
Expenses$551,994
Net Income$23,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$627,582
Mission and Program Overview

Mission

Har Shalom is an active center of Jewish learning and worship serving all of Northern Colorado. We are intentionally non-denominational and egalitarian, serving a wide diversity of spiritual paths. Our synagogue membership of 200+ families represents an inclusive rainbow of Jews from varied affiliations, backgrounds, and geographical origins.

To practice and study the religion, to celebrate the various religious holidays, to bring our children up to understand and practice the tenant of our religion, to meet with other religions so that all can have a better understanding of each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,689,530$1,713,122▲ $23,592
Land, Buildings, and Equipment, Net$1,701,083$1,701,083→ $0
Savings and Temporary Cash Investments$45,662$72,237▲ $26,575
Cash and Non-Interest-Bearing Accounts$36,643$13,040▼ $23,603
Inventories for Sale or Use$6,884$4,252▼ $2,632
Accounts Receivable$691$1,377▲ $686
Total Assets$1,790,963$1,791,989▲ $1,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,116$74,581▼ $23,535
Accounts Payable and Accrued Expenses$3,317$4,286▲ $969
Total Liabilities$101,433$78,867▼ $22,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,530$1,713,122▲ $23,592
Total Liabilities and Net Assets / Fund Balance$1,790,963$1,791,989▲ $1,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,920-$1,329,920
Other Land Buildings$220,262-$220,262
Land$115,000-$115,000
Equipment$35,901-$35,901
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Madi LapidotCo-President
Geri RaichelPast President
Greg HermanPresident
Brook FisherMember-at-Large
Susan BaumMember-at-Large
Joshua GoldsteinSecretary
Elaine AtlasTreasurer
Adam GraberVP Administration
Jason MartinVP Facilities
Kyla PfeifVP Fundraising
Peter DratchVP Spiritual Practices
Revenue and Support

Revenue Composition

Contributions and Grants
$574,388
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$1,175
All Other Contributions
$574,388
Change in Net Assets
$23,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,938
Other Expenses$181,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,275--$337,275
Occupancy$54,925--$54,925
Other Expenses$49,724--$49,724
Payroll Taxes$33,663--$33,663
Interest$7,722--$7,722
Fees for Services Accounting$4,323--$4,323
Total Functional Expenses$551,994$0$0$551,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“The organization follows a set of bylaws adopted by the membership.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements are made available to the public via annual membership, monthly board of directors and finance committee meetings.”

Form 990, Part VI, Section B, Line 11

“Board members are informed about the completion of Form 990 are provided a copy for the purpose of review, if they so desire.”

Filing and Contact Details

Filer

Filer Name
Congregation Har Shalom
EIN
84-0754231
Phone
9702235191
Address
725 W Drake Road, Fort Collins, CO 80526-2258

Signing Officer

Name
Elaine Atlas
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
74

Preparer

Firm
John W Kilburn CPA
Address
702 W Drake Rd Bldg D, Fort Collins, CO 80526
Preparer
John W Kilburn
Phone
9702249943
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01713122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072237
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01329920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329920
IRS990ScheduleD/EquipmentGrp/BookValueAmt035901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035901
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization follows a set of bylaws adopted by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations financial statements are made available to the public via annual membership, monthly board of directors and finance committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are informed about the completion of Form 990 are provided a copy for the purpose of review, if they so desire.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790963
IRS990/TotalAssetsEOYAmt01791989
IRS990/TotalAssetsGrp/BOYAmt01790963
IRS990/TotalAssetsGrp/EOYAmt01791989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574388
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101433
IRS990/TotalLiabilitiesEOYAmt078867
IRS990/TotalLiabilitiesGrp/BOYAmt0101433
IRS990/TotalLiabilitiesGrp/EOYAmt078867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713122
IRS990/TotalProgramServiceExpensesAmt0551994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791989
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 W Drake Rd
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Atlas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregation Har Shalom
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0840754231
ReturnHeader/Filer/PhoneNum09702235191
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 W Drake Road
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805262258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Kilburn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 W Drake Rd Bldg D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09702249943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Kilburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T04:06:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,989
Liabilities
$78,867
Net assets
$1,713,122
Revenue
$575,586
Expenses
$551,994
Net income
$23,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$0.93$0.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$0.79$0.86$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$0.58$0.49$0.09
2020Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$0.75$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$0.64$0.70$0.06
2018Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$0.58$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.58$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$0.58$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.66$0.48$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.65$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.54$0.47
2011Summary only. Only limited summary data is available for this year.$1.78$0.25$1.52$0.44$0.45$0.01