Civic Intelligence

Sheltering Tree Inc.

990 • Fiscal year 2013 • EIN 03-0605993

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileWWW.SHELTERINGTREECOMMUNITY.ORG
1323 William StreetPapillion, NE 68108

(402) 679-4444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$361,837

Up $37,461 (+12%) from 2012

Net Assets

Up

$326,419

Up $21,143 (+6.9%) from 2012

Liabilities

Up

$35,418

Up $16,318 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

$59,048

No earlier filing loaded for comparison.

Expenses

Up

$37,905

Up $14,145 (+60%) from 2012

Net Income

$21,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$361,837
Liabilities$35,418
Net Assets$326,419
Open 2013 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

2013

Revenue$59,048
Expenses$37,905
Net Income$21,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$59,048
Mission and Program Overview

Mission

To provide services to individuals with disabilities and to locate and build housing for physically and developmentally delayed individuals.

To locate and build housing for physically and developmentally delayed individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,836$330,916▲ $289,080
Cash and Non-Interest-Bearing Accounts$282,540$30,921▼ $251,619
Total Assets$324,376$361,837▲ $37,461
Liabilities
Unsecured Notes Loans Payable$19,100$33,500▲ $14,400
Accounts Payable and Accrued Expenses-$1,918-
Total Liabilities$19,100$35,418▲ $16,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,468$210,468→ $0
Unrestricted Net Assets$94,808$115,951▲ $21,143
Total Net Assets Fund Balance$305,276$326,419▲ $21,143
Total Liabilities and Net Assets / Fund Balance$324,376$361,837▲ $37,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$229,214-$189,214
Other Land Buildings$100,478-$100,478
Equipment$1,224$2,600-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shirley McNallyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$59,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,048
Change in Net Assets
$21,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,048
Total Revenue per Audited Statements
$59,048
Total Revenue per Form 990
$59,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,368
Salaries, Compensation, and Employee Benefits$16,703
Professional Fundraising Fees$2,834
Total Fundraising Expense$2,834
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,703-$16,703
Insurance-$3,996-$3,996
Other Expenses-$3,838-$3,838
Fees for Services Accounting-$2,996-$2,996
Fees for Services Professional Fundraising--$2,834$2,834
Advertising-$1,411-$1,411
Office Expenses-$1,127-$1,127
Occupancy-$1,093-$1,093
All Other Expenses-$1,030-$1,030
Conferences and Meetings-$1,003-$1,003
Information Technology-$207-$207
Travel-$86-$86
Total Functional Expenses$0$35,071$2,834$37,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,905
Total Expenses per Audited Statements$37,905
Total Expenses per Form 990$37,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 not required to be provided to governing body before filing”

Governing documents etc available to public Part VI line 19

“Documents available for review upon request”

Filing and Contact Details

Filer

EIN
03-0605993

Signing Officer

Name
Shirley McNally
Title
President
Phone
4026794444
Signed
2014-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley McNally
Formed
2007
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
Angeal T Boone CPA
Phone
4023203825
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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012111 Pacific Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Omaha
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ReturnHeader/ReturnTs02014-03-01T13:08:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,837
Liabilities
$35,418
Net assets
$326,419
Revenue
$59,048
Expenses
$37,905
Net income
$21,143
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