Civic Intelligence

Sheltering Tree Inc.

990 • Fiscal year 2011 • EIN 03-0605993

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization ProfileWWW.SHELTERINGTREECOMMUNITY.ORG
1323 William Street68108
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1451%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$229,356

Up $214,565 (+1451%) from 2010

Net Assets

Up

$209,356

Up $194,565 (+1315%) from 2010

Liabilities

Up

$20,000

Up $20,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,758

Down $6,227 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $14,791Liabilities 2010: $0Net Assets 2010: $14,7912010Assets 2011: $229,356Liabilities 2011: $20,000Net Assets 2011: $209,3562011Assets 2012: $324,376Liabilities 2012: $19,100Net Assets 2012: $305,2762012Assets 2013: $361,837Liabilities 2013: $35,418Net Assets 2013: $326,4192013Assets 2014: $20,260Liabilities 2014: $5,026Net Assets 2014: $15,2342014Assets 2015: $146,073Liabilities 2015: $17,309Net Assets 2015: $128,7642015Assets 2016: $1,023,344Liabilities 2016: $233,904Net Assets 2016: $789,4402016Assets 2017: $886,072Liabilities 2017: $1,797Net Assets 2017: $884,2752017Assets 2018: $1,034,504Liabilities 2018: $8,416Net Assets 2018: $1,026,0882018Assets 2019: $2,834,800Liabilities 2019: $15,322Net Assets 2019: $2,819,4782019Assets 2020: $4,121,700Liabilities 2020: $472,111Net Assets 2020: $3,649,5892020Assets 2021: $4,988,459Liabilities 2021: $85,422Net Assets 2021: $4,903,0372021Assets 2022: $5,479,712Liabilities 2022: $23,438Net Assets 2022: $5,456,2742022Assets 2023: $7,167,400Liabilities 2023: $16,269Net Assets 2023: $7,151,1312023Assets 2024: $9,897,598Liabilities 2024: $907,145Net Assets 2024: $8,990,4532024

Highlighted filing

2011

Assets$229,356
Liabilities$20,000
Net Assets$209,356
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $29,9852010Expenses 2011: $23,7582011Expenses 2012: $23,7602012Revenue 2013: $59,048Expenses 2013: $37,905Net Income 2013: $21,1432013Revenue 2014: $115,337Expenses 2014: $126,527Net Income 2014: -$11,1902014Revenue 2015: $339,030Expenses 2015: $349,094Net Income 2015: -$10,0642015Revenue 2016: $894,870Expenses 2016: $234,194Net Income 2016: $660,6762016Revenue 2017: $395,063Expenses 2017: $300,228Net Income 2017: $94,8352017Revenue 2018: $441,955Expenses 2018: $316,349Net Income 2018: $125,6062018Revenue 2019: $1,485,518Expenses 2019: $256,895Net Income 2019: $1,228,6232019Revenue 2020: $1,166,940Expenses 2020: $336,829Net Income 2020: $830,1112020Revenue 2021: $1,611,076Expenses 2021: $357,628Net Income 2021: $1,253,4482021Revenue 2022: $970,138Expenses 2022: $416,901Net Income 2022: $553,2372022Revenue 2023: $2,359,222Expenses 2023: $664,365Net Income 2023: $1,694,8572023Revenue 2024: $2,704,872Expenses 2024: $865,550Net Income 2024: $1,839,3222024

Highlighted filing

2011

Revenue-
Expenses$23,758
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Gross Receipts
$218,323
Mission and Program Overview

Mission

To build affordable housing for individuals with disabilities.

Filing and Contact Details

Filer

EIN
03-0605993
Raw XML Appendix278 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.

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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Total32067
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IRS990/RevenuesLessExpensesCY0194565
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IRS990ScheduleA/First5Years5090X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030605993
ReturnHeader/Filer/Name/BusinessNameLine10Sheltering Tree Inc
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine101323 William Street
ReturnHeader/Filer/USAddress/City0Omaha
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ReturnHeader/Preparer/DatePrepared02012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boone & Associates P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012111 Pacific Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068154
ReturnHeader/Preparer/Name0Angeal T Boone CPA
ReturnHeader/Preparer/Phone04023203825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T11:56:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,356
Liabilities
$20,000
Net assets
$209,356
Revenue
-
Expenses
$23,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.91$8.99$2.70$0.87$1.84
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.15$2.36$0.66$1.69
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.97$0.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$1.61$0.36$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.47$3.65$1.17$0.34$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$1.49$0.26$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.44$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.89$0.23$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03