Civic Intelligence

Sheltering Tree Inc.

990 • Fiscal year 2014 • EIN 03-0605993

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

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

(402) 679-4444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,260

Down $341,577 (-94%) from 2013

Net Assets

Down

$15,234

Down $311,185 (-95%) from 2013

Liabilities

Down

$5,026

Down $30,392 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$115,337

Up $56,289 (+95%) from 2013

Expenses

Up

$126,527

Up $88,622 (+234%) from 2013

Net Income

Down

-$11,190

Down $32,333 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$20,260
Liabilities$5,026
Net Assets$15,234
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$115,337
Expenses$126,527
Net Income-$11,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$115,337
Mission and Program Overview

Mission

To build affordable housing for individuals with disabilities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,921--
Cash and Non-Interest-Bearing Accounts$30,921$20,260▼ $10,661
Total Assets$61,842$20,260▼ $41,582
Liabilities
Unsecured Notes Loans Payable$33,500--
Accounts Payable and Accrued Expenses$1,918$5,026▲ $3,108
Total Liabilities$35,418$5,026▼ $30,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,468--
Unrestricted Net Assets$-184,044$15,234▲ $199,278
Total Net Assets Fund Balance$26,424$15,234▼ $11,190
Total Liabilities and Net Assets / Fund Balance$61,842$20,260▼ $41,582
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shirley McNallyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$115,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,337
Change in Net Assets
$-11,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,337
Total Revenue per Audited Statements
$115,337
Total Revenue per Form 990
$115,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,570
Other Expenses$56,465
Professional Fundraising Fees$2,492
Total Fundraising Expense$2,492
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,570-$67,570
Insurance-$11,819-$11,819
Occupancy-$10,839-$10,839
All Other Expenses-$7,371-$7,371
Fees for Services Accounting-$4,350-$4,350
Fees for Services Legal-$3,058-$3,058
Fees for Services Professional Fundraising--$2,492$2,492
Information Technology-$1,180-$1,180
Other Expenses-$1,067-$1,067
Office Expenses-$703-$703
Advertising-$457-$457
Travel-$160-$160
Total Functional Expenses$0$124,035$2,492$126,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,527
Total Expenses per Audited Statements$126,527
Total Expenses per Form 990$126,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,492
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

Filer Name
Sheltering Tree Inc
EIN
03-0605993
Address
1323 William Street, Omaha, NE 68108

Signing Officer

Name
Shirley McNally
Title
President
Phone
4026794444
Signed
2015-03-02
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
11

Preparer

Firm
Boone & Associates PC
Address
12111 Pacific Street, Omaha, NE 68154
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/ReturnTs02015-03-03T07:28:20-05:00
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,260
Liabilities
$5,026
Net assets
$15,234
Revenue
$115,337
Expenses
$126,527
Net income
-$11,190
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