Civic Intelligence

The Shelter for Women Inc

990 • Fiscal year 2010 • EIN 06-0665976

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 05, 2011

Organization ProfileWWW.SHELTERFORWOMEN.ORG

View Organization Page

1680 Albany Ave06105
Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$6,572,902

No earlier filing loaded for comparison.

Net Assets

$6,192,108

No earlier filing loaded for comparison.

Liabilities

$380,794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,817,872

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,572,902Liabilities 2010: $380,794Net Assets 2010: $6,192,1082010Assets 2011: $6,774,597Liabilities 2011: $154,998Net Assets 2011: $6,619,5992011Assets 2012: $6,351,349Liabilities 2012: $19,071Net Assets 2012: $6,332,2782012Assets 2013: $6,415,071Liabilities 2013: -$71,018Net Assets 2013: $6,486,0892013Assets 2014: $6,818,672Liabilities 2014: $0Net Assets 2014: $6,818,6722014Assets 2015: $6,663,221Liabilities 2015: $0Net Assets 2015: $6,663,2212015Assets 2016: $6,522,651Liabilities 2016: $0Net Assets 2016: $6,522,6512016Assets 2017: $6,871,526Liabilities 2017: $0Net Assets 2017: $6,871,5262017Assets 2018: $7,056,096Liabilities 2018: $0Net Assets 2018: $7,056,0962018Assets 2019: $7,075,171Liabilities 2019: $0Net Assets 2019: $7,075,1712019Assets 2020: $6,842,729Liabilities 2020: $0Net Assets 2020: $6,842,7292020Assets 2021: $7,805,938Liabilities 2021: $0Net Assets 2021: $7,805,9382021Assets 2022: $6,962,638Liabilities 2022: $0Net Assets 2022: $6,962,6382022Assets 2023: $6,907,949Liabilities 2023: $0Net Assets 2023: $6,907,9492023Assets 2024: $7,315,630Liabilities 2024: $0Net Assets 2024: $7,315,6302024

Highlighted filing

2010

Assets$6,572,902
Liabilities$380,794
Net Assets$6,192,108
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,817,8722010Revenue 2011: $1,316,214Expenses 2011: $1,508,519Net Income 2011: -$192,3052011Revenue 2012: $1,303,759Expenses 2012: $1,435,578Net Income 2012: -$131,8192012Revenue 2013: $1,328,035Expenses 2013: $1,351,923Net Income 2013: -$23,8882013Revenue 2014: $321,203Expenses 2014: $334,502Net Income 2014: -$13,2992014Revenue 2015: $260,900Expenses 2015: $239,173Net Income 2015: $21,7272015Revenue 2016: $271,799Expenses 2016: $234,512Net Income 2016: $37,2872016Revenue 2017: $240,572Expenses 2017: $112,801Net Income 2017: $127,7712017Revenue 2018: $207,025Expenses 2018: $149,681Net Income 2018: $57,3442018Revenue 2019: $410,787Expenses 2019: $402,895Net Income 2019: $7,8922019Revenue 2020: $171,259Expenses 2020: $294,693Net Income 2020: -$123,4342020Revenue 2021: $250,335Expenses 2021: $316,277Net Income 2021: -$65,9422021Revenue 2022: $171,494Expenses 2022: $335,367Net Income 2022: -$163,8732022Revenue 2023: $178,333Expenses 2023: $301,035Net Income 2023: -$122,7022023Revenue 2024: $571,606Expenses 2024: $522,604Net Income 2024: $49,0022024

Highlighted filing

2010

Revenue-
Expenses$3,817,872
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 5, 2011
Return Version
2009v1.7
Gross Receipts
$2,968,669
Mission and Program Overview

Mission

The shelter for women helps young connecticut women who have experienced abuse and neglect make sustainable progress toward recovery and independence by providing clinical and educational support in a safe, caring environment.

Major Activities

Activity 2
"alison gill lodge", a residental group home with a capacity of 6 residents. Providing assistance with independent living skills, the girls transition into adulthood and coordinating with other commuity organizations to provide clinical and educational services. Provides individual, group and family therapy.
Activity 3
An accredited secondary school servicing grades 6-12 with a capacity of eighteen residential students and six day students.
Filing and Contact Details

Filer

EIN
06-0665976
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03725941
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02941874
IRS990ScheduleA/Total170/Total014061926
IRS990ScheduleA/TotalSupport014933670
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02454755
IRS990ScheduleD/Buildings/Depreciation0858712
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03313467
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03169344
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance03215087
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0181938
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03886993
IRS990ScheduleD/CurrentYearMinus1Year/Contributions064500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03169344
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-615098
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0167051
IRS990ScheduleD/CurrentYear/OtherExpenditures0137195
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0271387
IRS990ScheduleD/Equipment/Depreciation0878042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01149429
IRS990ScheduleD/ExcessOrDeficitForYear0-1118499
IRS990ScheduleD/ExcessOrDeficitPerFS0-972259
IRS990ScheduleD/ExpensesNotRptdF990018551
IRS990ScheduleD/ExpensesSubtotal03817872
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FUNDS ARE USED TO RUN THE VARIOUS PROGRAMS OF THE SHELTER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS DIRECT EXPENSES 18,551 SPECIAL EVENTS DIRECT EXPENSES -18,551
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS DIRECT EXPENSES 18,551
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS DIRECT EXPENSES 18,551
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,572,902
Liabilities
$380,794
Net assets
$6,192,108
Revenue
-
Expenses
$3,817,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.18$0.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.17$0.34$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.25$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$0.17$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.21$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.27$0.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$6.42$0.07$6.49$1.33$1.35$0.02
2012Summary only. Only limited summary data is available for this year.$6.35$0.02$6.33$1.30$1.44$0.13
2011Summary only. Only limited summary data is available for this year.$6.77$0.15$6.62$1.32$1.51$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.38$6.19$3.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits