Civic Intelligence

Shelter Harbor Assn Inc Co Steven Brill

990 • Fiscal year 2012 • EIN 11-2062642

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
New York, NY
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$89,337

Up $23,634 (+36%) from 2011

Net Assets

Up

$89,337

Up $23,634 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

$259,111

No earlier filing loaded for comparison.

Expenses

Down

$235,477

Down $17,334 (-6.9%) from 2011

Net Income

$23,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $91,450Liabilities 2010: $0Net Assets 2010: $91,4502010Assets 2011: $65,703Liabilities 2011: $0Net Assets 2011: $65,7032011Assets 2012: $89,337Liabilities 2012: $0Net Assets 2012: $89,3372012Assets 2013: $31,027Liabilities 2013: $25,000Net Assets 2013: $6,0272013Assets 2014: $13,458Liabilities 2014: $0Net Assets 2014: $13,4582014Assets 2015: $9,718Liabilities 2015: $0Net Assets 2015: $9,7182015Assets 2016: $31,114Liabilities 2016: $0Net Assets 2016: $31,1142016Assets 2017: $26,639Liabilities 2017: $0Net Assets 2017: $26,6392017Assets 2018: $23,088Liabilities 2018: $3,251Net Assets 2018: $19,8372018Assets 2019: $49,306Liabilities 2019: $2,950Net Assets 2019: $46,3562019Assets 2020: $30,126Liabilities 2020: $2,141Net Assets 2020: $27,9852020Assets 2021: $121,588Liabilities 2021: $4,532Net Assets 2021: $117,0562021Assets 2022: $232,897Liabilities 2022: $2,804Net Assets 2022: $230,0932022Assets 2023: $188,745Liabilities 2023: $9,637Net Assets 2023: $179,1082023Assets 2024: $152,713Liabilities 2024: $4,817Net Assets 2024: $147,8962024

Highlighted filing

2012

Assets$89,337
Liabilities$0
Net Assets$89,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $212,2142010Expenses 2011: $252,8112011Revenue 2012: $259,111Expenses 2012: $235,477Net Income 2012: $23,6342012Revenue 2013: $213,378Expenses 2013: $296,688Net Income 2013: -$83,3102013Revenue 2014: $260,871Expenses 2014: $253,440Net Income 2014: $7,4312014Revenue 2015: $263,003Expenses 2015: $266,743Net Income 2015: -$3,7402015Revenue 2016: $260,878Expenses 2016: $239,482Net Income 2016: $21,3962016Revenue 2017: $245,690Expenses 2017: $250,165Net Income 2017: -$4,4752017Revenue 2018: $254,357Expenses 2018: $261,159Net Income 2018: -$6,8022018Revenue 2019: $320,345Expenses 2019: $293,826Net Income 2019: $26,5192019Revenue 2020: $285,674Expenses 2020: $304,045Net Income 2020: -$18,3712020Revenue 2021: $361,762Expenses 2021: $272,691Net Income 2021: $89,0712021Revenue 2022: $408,047Expenses 2022: $295,010Net Income 2022: $113,0372022Revenue 2023: $278,993Expenses 2023: $329,978Net Income 2023: -$50,9852023Revenue 2024: $292,634Expenses 2024: $323,846Net Income 2024: -$31,2122024

Highlighted filing

2012

Revenue$259,111
Expenses$235,477
Net Income$23,634
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$89,337
Liabilities
$0
Net assets
$89,337
Revenue
$259,111
Expenses
$235,477
Net income
$23,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$2.93$3.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$2.79$3.30$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.08$2.95$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.62$2.73$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.86$3.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$3.20$2.94$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.54$2.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.46$2.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.61$2.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.63$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.61$2.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$2.13$2.97$0.83
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.59$2.35$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.12