Civic Intelligence

Shalom Life Line

990EZ • Fiscal year 2017 • EIN 95-4666695

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileNONE
1339 W 11th StreetUpland, CA 91786

(213) 480-0691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,492

Up $12,273 (+12%) from 2016

Net Assets

Up

$118,492

Up $12,273 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$65,703

Up $2,660 (+4.2%) from 2016

Expenses

Down

$53,430

Down $609 (-1.1%) from 2016

Net Income

Up

$12,273

Up $3,269 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $76,173Net Assets 2010: $76,1732010Assets 2011: $73,338Net Assets 2011: $73,3382011Assets 2012: $73,315Net Assets 2012: $73,3152012Assets 2013: $78,909Net Assets 2013: $78,9092013Assets 2014: $82,585Net Assets 2014: $82,5852014Assets 2015: $97,215Net Assets 2015: $97,2152015Assets 2016: $106,219Liabilities 2016: $0Net Assets 2016: $106,2192016Assets 2017: $118,492Liabilities 2017: $0Net Assets 2017: $118,4922017Assets 2018: $123,050Liabilities 2018: $0Net Assets 2018: $123,0502018Assets 2019: $16,812Net Assets 2019: $16,8122019Assets 2020: $8,448Net Assets 2020: $8,4482020Assets 2021: $10,005Net Assets 2021: $10,0052021Assets 2022: $26,010Liabilities 2022: $0Net Assets 2022: $26,0102022Assets 2023: $27,226Liabilities 2023: $0Net Assets 2023: $27,2262023

Highlighted filing

2017

Assets$118,492
Liabilities$0
Net Assets$118,492
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,450Expenses 2010: $84,759Net Income 2010: -$18,3092010Revenue 2011: $67,311Expenses 2011: $70,146Net Income 2011: -$2,8352011Revenue 2012: $71,535Expenses 2012: $71,558Net Income 2012: -$232012Revenue 2013: $73,180Expenses 2013: $67,586Net Income 2013: $5,5942013Revenue 2014: $71,895Expenses 2014: $68,219Net Income 2014: $3,6762014Revenue 2015: $68,709Expenses 2015: $54,079Net Income 2015: $14,6302015Revenue 2016: $63,043Expenses 2016: $54,039Net Income 2016: $9,0042016Revenue 2017: $65,703Expenses 2017: $53,430Net Income 2017: $12,2732017Revenue 2018: $68,472Expenses 2018: $63,914Net Income 2018: $4,5582018Revenue 2019: $68,880Expenses 2019: $56,626Net Income 2019: $12,2542019Revenue 2020: $44,660Expenses 2020: $53,024Net Income 2020: -$8,3642020Revenue 2021: $58,617Expenses 2021: $57,060Net Income 2021: $1,5572021Revenue 2022: $60,655Expenses 2022: $60,655Net Income 2022: $02022Revenue 2023: $56,872Expenses 2023: $55,656Net Income 2023: $1,2162023

Highlighted filing

2017

Revenue$65,703
Expenses$53,430
Net Income$12,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$65,703
Mission and Program Overview

Mission

TELEPHONE COUNSELING

Program Services

DescriptionGrantsExpenses
PROVIDING TELEPHONE COUNSELING FOR PERSONAL MARITAL PROBLEMS IN 2016 PROVIDE AND RESPOND TO 2838 CASES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEONG C PARKPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Shalom Life Line
EIN
95-4666695
Address
1339 W 11TH STREET, Upland, CA 91786

Signing Officer

Name
Seong C Park
Title
President
Phone
2134800691
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jane Kim & Co CPA
Address
1737 5TH AVE, Los Angeles, CA 90019
Preparer
Jane Kim
Phone
3238403238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTELEHONE AND INTERNET 5,117UTILITIES 1,649PRINTING AND OFFICE EXPENSE 3,286SUPPLIES 45DUES AND SUBS 450ADVERTISING 1,420AUTO EXPENSE 5,274EVENT EXPENSE 2,569INSTRUCTOR EXPENSE 700MISCELLANEOUS 520”

Raw XML Appendix128 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/PersonNm0SEONG C PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02134800691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01339 W 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118492
IRS990EZ/GrossReceiptsAmt065703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118492
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEONG C PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TELEPHONE COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TELEPHONE COUNSELING FOR PERSONAL MARITAL PROBLEMS IN 2016 PROVIDE AND RESPOND TO 2838 CASES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078909
IRS990ScheduleA/Total509Grp/TotalAmt0348259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348259
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEHONE AND INTERNET 5,117UTILITIES 1,649PRINTING AND OFFICE EXPENSE 3,286SUPPLIES 45DUES AND SUBS 450ADVERTISING 1,420AUTO EXPENSE 5,274EVENT EXPENSE 2,569INSTRUCTOR EXPENSE 700MISCELLANEOUS 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEONG C PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134800691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM LIFE LINE
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0954666695
ReturnHeader/Filer/USAddress/AddressLine1Txt01339 W 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0Upland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E778C486F28544B2E2DB90417211A2509CC5204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E778C486F28544B2E2DB90417211A2509CC5204
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01306372018135bhqu4us
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.48.119.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE KIM & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090019
ReturnHeader/PreparerPersonGrp/PhoneNum03238403238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T18:35:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,492
Liabilities
$0
Net assets
$118,492
Revenue
$65,703
Expenses
$53,430
Net income
$12,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.59$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.69$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.68$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.66$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.69$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.73$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.72$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.67$0.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.66$0.85$0.18