Civic Intelligence

Wallingford Emergency Shelter Inc

990 • Fiscal year 2015 • EIN 06-1148089

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

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

27th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$556,297

Down $49,176 (-8.1%) from 2014

Net Assets

Down

$555,832

Down $48,246 (-8.0%) from 2014

Liabilities

Down

$465

Down $930 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$97,879

Down $90,897 (-48%) from 2014

Expenses

Up

$146,125

Up $18,938 (+15%) from 2014

Net Income

Down

-$48,246

Down $109,835 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$556,297
Liabilities$465
Net Assets$555,832
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$97,879
Expenses$146,125
Net Income-$48,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$98,971
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$604,078$555,832▼ $48,246
Land, Buildings, and Equipment, Net$348,443$475,511▲ $127,068
Cash and Non-Interest-Bearing Accounts$257,030$80,386▼ $176,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$605,473$556,297▼ $49,176
Other Assets Total-$400-
Liabilities
Accounts Payable and Accrued Expenses$1,395$465▼ $930
Total Liabilities$1,395$465▼ $930
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,078$555,832▼ $48,246
Total Liabilities and Net Assets / Fund Balance$605,473$556,297▼ $49,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,789$35,013$405,802
Buildings$32,273$99,089$131,362
Land$68,638-$68,638
Other Land Buildings$1,433$11,448$12,881
Equipment$2,378$6,704$9,082
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DolskiCase Manager-$31,800$31,800
Thom ThurberExecutive DirectorPT$18,000$18,000

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
$91,690
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$5,988
All Other Contributions
$55,418
Change in Net Assets
$-48,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,150
Other Expenses$63,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,800--$49,800
Other Salaries and Wages$22,139--$22,139
Depreciation Depletion$13,418--$13,418
Insurance$12,157--$12,157
Payroll Taxes$7,211--$7,211
Benefits to Members$3,672--$3,672
Travel$2,608--$2,608
Fees for Services Accounting-$1,275-$1,275
Office Expenses-$1,142-$1,142
Fees for Services Management-$563-$563
Other Expenses$387--$387
All Other Expenses$365--$365
Total Functional Expenses$143,145$2,980$0$146,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,092
Fundraising Gross Income$0
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
2016-03-23
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131362
IRS990ScheduleD/EquipmentGrp/BookValueAmt02378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09082
IRS990ScheduleD/LandGrp/BookValueAmt068638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475511
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/TotalAssetsBOYAmt0605473
IRS990/TotalAssetsEOYAmt0556297
IRS990/TotalAssetsGrp/BOYAmt0605473
IRS990/TotalAssetsGrp/EOYAmt0556297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091690
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt01395
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143145
IRS990/TotalReportableCompFromOrgAmt049800
IRS990/TotalRevenueGrp/ExclusionAmt0-891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02608
IRS990/TravelGrp/TotalAmt02608
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CAMMAROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032843359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,297
Liabilities
$465
Net assets
$555,832
Revenue
$97,879
Expenses
$146,125
Net income
-$48,246
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

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