Civic Intelligence

Shalom Life Line

990EZ • Fiscal year 2018 • EIN 95-4666695

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$123,050

Up $4,558 (+3.8%) from 2017

Net Assets

Up

$123,050

Up $4,558 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$68,472

Up $2,769 (+4.2%) from 2017

Expenses

Up

$63,914

Up $10,484 (+20%) from 2017

Net Income

Down

$4,558

Down $7,715 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$123,050
Liabilities$0
Net Assets$123,050

Operations Trend

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

2018

Revenue$68,472
Expenses$63,914
Net Income$4,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,472
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

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
2019-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountSEMINAR EXPENSE 2,015EVENT RENTAL 1,100SUPPLIES 1,735AUTO EXPENSE 2,714EVENT EXPENSE 890TAX AND LICENSE 20OFFICE EXPENSE 1,362CONTRIBUTION 500INSTRUCTOR EXPENSE 1,800MISCELLANEOUS 500

Raw XML Appendix137 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/BOYAmt0118492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123050
IRS990EZ/GrossReceiptsAmt068472
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123050
IRS990EZ/OccupancyRentUtltsAndMaintAmt026714
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/OtherExpensesTotalAmt012636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TELEPHONE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt06564
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/TotalExpensesAmt063914
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071895
IRS990ScheduleA/Total509Grp/TotalAmt0337822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337822
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEMINAR EXPENSE 2,015EVENT RENTAL 1,100SUPPLIES 1,735AUTO EXPENSE 2,714EVENT EXPENSE 890TAX AND LICENSE 20OFFICE EXPENSE 1,362CONTRIBUTION 500INSTRUCTOR EXPENSE 1,800MISCELLANEOUS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEONG C PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134800691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/FederalOriginalSubmissionId01306372019320lsphdu0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.48.119.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm001:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANEKIM&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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHONGHEE JANE KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T01:32:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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