Civic Intelligence

Wallingford Emergency Shelter Inc

990 • Fiscal year 2014 • EIN 06-1148089

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWALLINGFORDSHELTER.ORG
Pobox 1747Wallingford, CT 06492

(203) 284-3359

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$18,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$605,473

Up $62,984 (+12%) from 2013

Net Assets

Up

$604,078

Up $61,589 (+11%) from 2013

Liabilities

Up

$1,395

Up $1,395 from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$188,776

Up $17,109 (+10.0%) from 2013

Expenses

Up

$127,187

Up $21,355 (+20%) from 2013

Net Income

Down

$61,589

Down $4,246 (-6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $495,568Liabilities 2011: $0Net Assets 2011: $495,5682011Assets 2012: $476,654Liabilities 2012: $02012Assets 2013: $542,489Liabilities 2013: $0Net Assets 2013: $542,4892013Assets 2014: $605,473Liabilities 2014: $1,395Net Assets 2014: $604,0782014Assets 2015: $556,297Liabilities 2015: $465Net Assets 2015: $555,8322015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$605,473
Liabilities$1,395
Net Assets$604,078
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $144,762Expenses 2011: $81,450Net Income 2011: $63,3122011Revenue 2012: $81,007Expenses 2012: $99,921Net Income 2012: -$18,9142012Revenue 2013: $171,667Expenses 2013: $105,832Net Income 2013: $65,8352013Revenue 2014: $188,776Expenses 2014: $127,187Net Income 2014: $61,5892014Revenue 2015: $97,879Expenses 2015: $146,125Net Income 2015: -$48,2462015Revenue 2016: $20,429Expenses 2016: $68,941Net Income 2016: -$48,5122016

Highlighted filing

2014

Revenue$188,776
Expenses$127,187
Net Income$61,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$192,793
Mission and Program Overview

Mission

Emergency shelter for individuals in need of temporary housing and meals.

Provides overnight, temporary housing & meals during winter months to those who are in need. The shelter assists individuals in locating permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$542,489$604,078▲ $61,589
Land, Buildings, and Equipment, Net$360,509$348,443▼ $12,066
Cash and Non-Interest-Bearing Accounts$181,980$257,030▲ $75,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,489$605,473▲ $62,984
Liabilities
Accounts Payable and Accrued Expenses-$1,395-
Total Liabilities$0$1,395▲ $1,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,489$604,078▲ $61,589
Total Liabilities and Net Assets / Fund Balance$542,489$605,473▲ $62,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,530$26,786$265,316
Buildings$36,286$95,076$131,362
Land$68,638-$68,638
Other Land Buildings$2,031$10,850$12,881
Equipment$2,958$6,124$9,082
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thom ThurberExecutive DirectorPT$18,000$18,000
Sarah DolskiCase Manager-$8,900$8,900

Board Members and Trustees

NameTitle
Matt CammarotaPresident
Sergio SensiniVice President
Dave MayBoard of Directors
Jeff SawyerBoard of Directors
Mike KelleherBoard of Directors
Margie LechowiczSecretary
Karen PomaricoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,361
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$3,150
All Other Contributions
$125,818
Change in Net Assets
$61,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,418
Other Expenses$60,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,523--$42,523
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Insurance$16,742--$16,742
Depreciation Depletion$12,066--$12,066
Payroll Taxes$5,895--$5,895
Fees for Services Accounting-$4,250-$4,250
Office Expenses-$1,994-$1,994
Other Expenses$380--$380
All Other Expenses$291--$291
Total Functional Expenses$120,943$6,244$0$127,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,167
Fundraising Direct Expenses$4,017
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“Once received, a copy of the form 990 is reviewed by the board before being filed.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallingford Emergency Shelter Inc
EIN
06-1148089
Phone
2032843359
Address
POBOX 1747, WALLINGFORD, CT 06492

Signing Officer

Name
Matt Cammarota
Title
President
Phone
2032843359
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cammarota
Formed
1985
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
11

Preparer

Firm
BURZENSKI & COMPANY PC CPA'S
Address
100 SOUTH SHORE DRIVE, EAST HAVEN, CT 06512-4668
Preparer
Ralph L Ricciardelli CPA
Phone
2034688133
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131362
IRS990ScheduleD/EquipmentGrp/BookValueAmt02958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09082
IRS990ScheduleD/LandGrp/BookValueAmt068638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE RECEIVED, A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542489
IRS990/TotalAssetsEOYAmt0605473
IRS990/TotalAssetsGrp/BOYAmt0542489
IRS990/TotalAssetsGrp/EOYAmt0605473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185361
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01395
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120943
IRS990/TotalReportableCompFromOrgAmt026900
IRS990/TotalRevenueGrp/ExclusionAmt03415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 1747
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WALLINGFORDSHELTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CAMMAROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032843359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGFORD EMERGENCY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061148089
ReturnHeader/Filer/PhoneNum02032843359
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 1747
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061120541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURZENSKI & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTH SHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065124668
ReturnHeader/PreparerPersonGrp/PhoneNum02034688133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH L RICCIARDELLI CPA
ReturnHeader/ReturnTs02015-07-15T12:35:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
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
$605,473
Liabilities
$1,395
Net assets
$604,078
Revenue
$188,776
Expenses
$127,187
Net income
$61,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.69$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.98$1.46$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$1.89$1.27$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.72$1.06$0.66
2012Summary only. Only limited summary data is available for this year.$4.77$0.00$0.81$1.00$0.19
2011Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$1.45$0.81$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits