Civic Intelligence

The Emergency Shelter Inc

990 • Fiscal year 2014 • EIN 13-5562213

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

Organization Profile[email protected]
120 Broadway10271

(914) 375-8717

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,391,717

Up $131,801 (+5.8%) from 2013

Net Assets

Up

$2,371,207

Up $132,754 (+5.9%) from 2013

Liabilities

Down

$20,510

Down $953 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

$231,115

No earlier filing loaded for comparison.

Expenses

Up

$98,361

Up $19,218 (+24%) from 2013

Net Income

$132,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,271,742Liabilities 2011: $19,860Net Assets 2011: $2,251,8822011Assets 2012: $2,185,674Liabilities 2012: $21,213Net Assets 2012: $2,164,4612012Assets 2013: $2,259,916Liabilities 2013: $21,463Net Assets 2013: $2,238,4532013Assets 2014: $2,391,717Liabilities 2014: $20,510Net Assets 2014: $2,371,2072014Assets 2015: $2,418,225Liabilities 2015: $20,210Net Assets 2015: $2,398,0152015Assets 2016: $2,337,202Liabilities 2016: $20,525Net Assets 2016: $2,316,6772016Assets 2017: $2,494,122Liabilities 2017: $23,750Net Assets 2017: $2,470,3722017Assets 2018: $2,579,508Liabilities 2018: $28,750Net Assets 2018: $2,550,7582018Assets 2019: $2,602,649Liabilities 2019: $30,583Net Assets 2019: $2,572,0662019Assets 2020: $2,583,393Liabilities 2020: $29,000Net Assets 2020: $2,554,3932020Assets 2021: $3,068,549Liabilities 2021: $28,750Net Assets 2021: $3,039,7992021Assets 2022: $2,692,408Liabilities 2022: $38,750Net Assets 2022: $2,653,6582022Assets 2023: $7,282,081Liabilities 2023: $4,621,998Net Assets 2023: $2,660,0832023Assets 2024: $7,385,320Liabilities 2024: $4,574,079Net Assets 2024: $2,811,2412024

Highlighted filing

2014

Assets$2,391,717
Liabilities$20,510
Net Assets$2,371,207
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $153,108Expenses 2011: $77,413Net Income 2011: $75,6952011Expenses 2012: $152,3412012Expenses 2013: $79,1432013Revenue 2014: $231,115Expenses 2014: $98,361Net Income 2014: $132,7542014Revenue 2015: $105,182Expenses 2015: $78,374Net Income 2015: $26,8082015Revenue 2016: $86,244Expenses 2016: $167,582Net Income 2016: -$81,3382016Revenue 2017: $79,658Expenses 2017: $82,226Net Income 2017: -$2,5682017Revenue 2018: $98,615Expenses 2018: $82,276Net Income 2018: $16,3392018Revenue 2019: $95,790Expenses 2019: $82,111Net Income 2019: $13,6792019Revenue 2020: $90,122Expenses 2020: $80,250Net Income 2020: $9,8722020Revenue 2021: $92,480Expenses 2021: $78,327Net Income 2021: $14,1532021Revenue 2022: $102,816Expenses 2022: $86,961Net Income 2022: $15,8552022Revenue 2023: $354,893Expenses 2023: $399,381Net Income 2023: -$44,4882023Revenue 2024: $613,526Expenses 2024: $620,132Net Income 2024: -$6,6062024

Highlighted filing

2014

Revenue$231,115
Expenses$98,361
Net Income$132,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v4.0
Gross Receipts
$231,115
Mission and Program Overview

Mission

The emergency shelter, inc. Provides training and housing of, and the providing of recreational, social, clinical and other support to, men, women and youths who are low income or otherwise disadvantaged individuals, and the owning, leasing, financing of, or otherwise possessing real estate to be used for the advancement of any of the aforesaid purposes.

See Statement Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$895,778$666,069▼ $229,709
Savings and Temporary Cash Investments$25,000$25,000→ $0
Total Assets$2,259,916$2,391,717▲ $131,801
Other Assets Total$1,339,138$1,700,648▲ $361,510
Liabilities
Accounts Payable and Accrued Expenses$21,463$20,510▼ $953
Total Liabilities$21,463$20,510▼ $953
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,339,138$1,501,601▲ $162,463
Unrestricted Net Assets$899,315$869,606▼ $29,709
Total Net Assets Fund Balance$2,238,453$2,371,207▲ $132,754
Total Liabilities and Net Assets / Fund Balance$2,259,916$2,391,717▲ $131,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$199,047--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Alan MucatelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$58,498
Program Service Revenue
$0
Investment Income
$10,022
Other Revenue
$162,595
All Other Contributions
$58,498
Change in Net Assets
$132,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,115
Total Revenue per Audited Statements
$231,115
Total Revenue per Form 990
$231,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,000$0$0$75,000
Fees for Services Legal$0$20,064$0$20,064
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$0$22$0$22
Total Functional Expenses$75,000$23,361$0$98,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,361
Total Expenses per Audited Statements$98,361
Total Expenses per Form 990$98,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Filing and Contact Details

Filer

EIN
13-5562213
Phone
9143758717

Signing Officer

Name
Alan Mucatel
Title
Executive Director
Phone
9143758717
Signed
2014-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Raj Patel CPA
Phone
9736640417
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the board before a scheduled meeting.It is then discussed and approved”

Pt VI, Line 11B

“at the meeting which is reflected in the board minutes. Then the 990 is filed.”

Form 990EZ, Part I, Line 16

“INSURANCE FILING FEES”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Client services 75000. 75000. 0. 0. Change in value of beneficial interest in perpetual trust 0. 0. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the board before a scheduled meeting.It is then discussed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at the meeting which is reflected in the board minutes. Then the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
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IRS990/TotalFunctionalExpensesGrp/TotalAmt098361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021463
IRS990/TotalLiabilitiesEOYAmt020510
IRS990/TotalLiabilitiesGrp/BOYAmt021463
IRS990/TotalLiabilitiesGrp/EOYAmt020510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02238453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02371207
IRS990/TotalProgramServiceExpensesAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0172617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231115
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02259916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02391717
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0869606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10463 HAWTHORNE AVENUE
IRS990/USAddress/City0YONKERS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MUCATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143758717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EMERGENCY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0135562213
ReturnHeader/Filer/PhoneNum09143758717
ReturnHeader/Filer/USAddress/AddressLine10120 Broadway
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAJ PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 FLEETWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007866
ReturnHeader/PreparerPersonGrp/PhoneNum09736640417
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJ PATEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-08T19:56:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,391,717
Liabilities
$20,510
Net assets
$2,371,207
Revenue
$231,115
Expenses
$98,361
Net income
$132,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$4.57$2.81$0.61$0.62$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.62$2.66$0.35$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.10$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.03$3.04$0.09$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.55$0.09$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.57$0.10$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.55$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.23$0.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.16$0.15
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.15$0.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits