Civic Intelligence

Shalom Institute Camp and Conference Center

990 • Fiscal year 2015 • EIN 84-1652923

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.shalominstitute.com

View Organization Page

34342 Mulholland HighwayMalibu, CA 90265

(818) 889-5500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$135,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

245%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,962,152

Up $6,365,554 (+245%) from 2014

Net Assets

Up

$8,080,930

Up $6,145,287 (+317%) from 2014

Liabilities

Up

$881,222

Up $220,267 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$10,137,847

Up $6,101,143 (+151%) from 2014

Expenses

Up

$4,041,606

Up $94,393 (+2.4%) from 2014

Net Income

Up

$6,096,241

Up $6,006,750 (+6712%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $1,454,086Liabilities 2010: $337,321Net Assets 2010: $1,116,7652010Assets 2011: $2,167,350Liabilities 2011: $392,174Net Assets 2011: $1,775,1762011Assets 2012: $2,133,998Liabilities 2012: $428,439Net Assets 2012: $1,705,5592012Assets 2013: $2,271,530Liabilities 2013: $425,378Net Assets 2013: $1,846,1522013Assets 2014: $2,596,598Liabilities 2014: $660,955Net Assets 2014: $1,935,6432014Assets 2015: $8,962,152Liabilities 2015: $881,222Net Assets 2015: $8,080,9302015Assets 2016: $9,191,844Liabilities 2016: $1,018,218Net Assets 2016: $8,173,6262016Assets 2017: $9,605,347Liabilities 2017: $1,277,636Net Assets 2017: $8,327,7112017Assets 2018: $6,974,285Liabilities 2018: $1,123,635Net Assets 2018: $5,850,6502018Assets 2019: $13,420,753Liabilities 2019: $937,380Net Assets 2019: $12,483,3732019Assets 2020: $13,971,077Liabilities 2020: $2,029,060Net Assets 2020: $11,942,0172020Assets 2021: $15,030,058Liabilities 2021: $3,289,144Net Assets 2021: $11,740,9142021Assets 2022: $38,728,420Liabilities 2022: $1,849,572Net Assets 2022: $36,878,8482022Assets 2023: $39,475,717Liabilities 2023: $1,688,488Net Assets 2023: $37,787,2292023Assets 2024: $41,063,614Liabilities 2024: $2,347,151Net Assets 2024: $38,716,4632024

Highlighted filing

2015

Assets$8,962,152
Liabilities$881,222
Net Assets$8,080,930
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,935,5622010Expenses 2011: $3,069,5582011Revenue 2012: $3,016,939Expenses 2012: $3,086,556Net Income 2012: -$69,6172012Revenue 2013: $3,639,658Expenses 2013: $3,499,065Net Income 2013: $140,5932013Revenue 2014: $4,036,704Expenses 2014: $3,947,213Net Income 2014: $89,4912014Revenue 2015: $10,137,847Expenses 2015: $4,041,606Net Income 2015: $6,096,2412015Revenue 2016: $4,311,575Expenses 2016: $4,226,877Net Income 2016: $84,6982016Revenue 2017: $4,457,260Expenses 2017: $4,403,061Net Income 2017: $54,1992017Revenue 2018: $4,774,587Expenses 2018: $6,853,466Net Income 2018: -$2,078,8792018Revenue 2019: $10,832,680Expenses 2019: $5,305,810Net Income 2019: $5,526,8702019Revenue 2020: $1,996,265Expenses 2020: $2,560,050Net Income 2020: -$563,7852020Revenue 2021: $4,928,514Expenses 2021: $5,107,188Net Income 2021: -$178,6742021Revenue 2022: $31,238,890Expenses 2022: $6,100,956Net Income 2022: $25,137,9342022Revenue 2023: $7,877,161Expenses 2023: $6,968,780Net Income 2023: $908,3812023Revenue 2024: $8,996,237Expenses 2024: $8,067,003Net Income 2024: $929,2342024

Highlighted filing

2015

Revenue$10,137,847
Expenses$4,041,606
Net Income$6,096,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$10,137,847
Mission and Program Overview

Mission

The purpose of the shalom institute camp and conference center is to provide educational, social, cultural and recreational programs and services to the community and to strengthen the jewish identity of its jewish members.

The purpose of the Shalom Institute: Camp and Conference Center is to provide educational, social, cultural and recreational programs and services to the community and to strengthen the Jewish identity of its Jewish members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,598,891$8,700,563▲ $6,101,672
Accounts Receivable$77,808$130,102▲ $52,294
Cash and Non-Interest-Bearing Accounts$15,790$90,507▲ $74,717
Prepaid Expenses and Deferred Charges$3,876$40,978▲ $37,102
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,696,366$8,962,152▲ $6,265,786
Other Assets Total$1$2▲ $1
Liabilities
Deferred Revenue$324,749$536,002▲ $211,253
Other Liabilities$129,900$284,900▲ $155,000
Accounts Payable and Accrued Expenses$257,028$60,320▼ $196,708
Total Liabilities$711,677$881,222▲ $169,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,934,642$8,002,818▲ $6,068,176
Temporarily Rstr Net Assets$50,047$78,112▲ $28,065
Total Net Assets Fund Balance$1,984,689$8,080,930▲ $6,096,241
Total Liabilities and Net Assets / Fund Balance$2,696,366$8,962,152▲ $6,265,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,500,000-$6,500,000
Other Land Buildings$2,200,563$974,404$3,174,967
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KaplanExecutive DirecFT$135,000$135,000
Joel CharnickAsst Exec DirecFT$90,000$90,000
Elisa BeckerAssociate DirectorFT$62,500$62,500
Yonatan ChocronProgram DirectorFT$52,500$52,500
Allison DavidAssistant Camp DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Andrea SpatzPresident
Adam WeissVice President
Jodi Zucker TaksarVice President
Stephen Mick HorwitzSecretary
Gil BreakmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,983,739
Program Service Revenue
$3,154,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,983,739
Change in Net Assets
$6,096,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$5,900,000Appraised Value
Total Noncash Contributions1$5,900,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,179,195
Salaries, Compensation, and Employee Benefits$1,862,411
Total Fundraising Expense$87,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,089$153,652$20,953$1,340,694
All Other Expenses$420,904$702$54,912$476,518
Occupancy$358,284$987$1,006$360,277
Other Employee Benefits$232,469$30,890$2,657$266,016
Other Expenses$150,209-$7,104$150,209
Current Officers, Directors, Trustees, and Key Employees$135,000--$135,000
Pension Plan Contributions$112,850$7,137$714$120,701
Depreciation Depletion$120,410--$120,410
Office Expenses$51,612$520$312$52,444
Advertising$47,821--$47,821
Insurance$46,771--$46,771
Fees for Services Other$9,947$23,766-$33,713
Travel$19,356$5,778$282$25,416
Interest$4,830--$4,830
Total Functional Expenses$3,730,234$223,432$87,940$4,041,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Bank$284,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the form 990 is given to the Executive Director to review and he provides it to the Board Members to proovide comment before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, Directors and Board Members are asked annually about conflicts of interests.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers of the Board of Directors review the compensation of the Executive Director. The Executive Directors determines the compensation of his staff but the amounts are confirmed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organizations governing documents, policies and financial statements are available at the Organization's office's during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Institute
EIN
84-1652923
Phone
8188895500
Address
34342 Mulholland Highway, Malibu, CA 90265

Signing Officer

Name
William Kaplan
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
230

Preparer

Firm
Allan Rosenthal & Assoc AC
Address
4766 Park Granada Suite 101, Calabasas, CA 91302-3341
Preparer
Allan Rosenthal
Phone
8185911550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile: Column (A) - Total = $140427; Column (B) - Program Services = $140427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Credit Card Charges: Column (A) - Total = $38247; Column (B) - Program Services = $38247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $11212; Column (B) - Program Services = $11212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $54798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $54798”

Form 990, Part IX, Line 24E: Other Expenses

“Horses: Column (A) - Total = $90869; Column (B) - Program Services = $90869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $9117; Column (B) - Program Services = $9117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $76735; Column (B) - Program Services = $76735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and shipping: Column (A) - Total = $3857; Column (B) - Program Services = $3554; Column (C) - Management & General = $189; Column (D) - Fundraising = $114”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telecomunication: Column (A) - Total = $51256; Column (B) - Program Services = $50743; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Exec Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Camp Dir
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IRS990/OfficeExpensesGrp/TotalAmt052444
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266016
IRS990/OtherExpensesGrp/Desc0Scholarships
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IRS990/OtherExpensesGrp/FundraisingAmt07104
IRS990/OtherExpensesGrp/ProgramServicesAmt0353000
IRS990/OtherExpensesGrp/ProgramServicesAmt1347988
IRS990/OtherExpensesGrp/ProgramServicesAmt2152694
IRS990/OtherExpensesGrp/ProgramServicesAmt3150209
IRS990/OtherExpensesGrp/TotalAmt0353000
IRS990/OtherExpensesGrp/TotalAmt1347988
IRS990/OtherExpensesGrp/TotalAmt2159798
IRS990/OtherExpensesGrp/TotalAmt3150209
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IRS990/OtherLiabilitiesGrp/EOYAmt0284900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340694
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112850
IRS990/PensionPlanContributionsGrp/TotalAmt0120701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040978
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03154108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03154108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051877
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02333135
IRS990/PYProgramServiceRevenueAmt02984827
IRS990/PYRevenuesLessExpensesAmt089491
IRS990/PYSalariesCompEmpBnftPaidAmt01614078
IRS990/PYTotalExpensesAmt03947213
IRS990/PYTotalRevenueAmt04036704
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06096241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06983739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0898046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01322755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010535632
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03154108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02984827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02741612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02557724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02405173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013843444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03016939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03727969
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IRS990ScheduleD/TotalLiabilityAmt0284900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft of the form 990 is given to the Executive Director to review and he provides it to the Board Members to proovide comment before it is finalized.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,962,152
Liabilities
$881,222
Net assets
$8,080,930
Revenue
$10,137,847
Expenses
$4,041,606
Net income
$6,096,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.35$38.7$9.00$8.07$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.69$37.8$7.88$6.97$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.85$36.9$31.2$6.10$25.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.29$11.7$4.93$5.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.03$11.9$2.00$2.56$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.94$12.5$10.8$5.31$5.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.12$5.85$4.77$6.85$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.28$8.33$4.46$4.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.02$8.17$4.31$4.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.96$0.88$8.08$10.1$4.04$6.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$4.04$3.95$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.43$1.85$3.64$3.50$0.14
2012Summary only. Only limited summary data is available for this year.$2.13$0.43$1.71$3.02$3.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.34$1.12$2.94