Civic Intelligence

William S Davies Homeless Shelter

EIN 20-0101133 • 501(c)3 • Rome, GA

Profile

The mission of the organization is to provide a safe haven to the homeless population of the rome, georgia area, while allowing them dignity and restoring hope and the assurance that someone cares.

3 Central Plaza Pmb 198Rome, GA 30161-3233

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,693

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$675,271

Down $172,650 (-20%) from 2023

Liabilities

Down

$34,533

Down $89 (-0.3%) from 2023

Net Assets

Down

$640,738

Down $172,561 (-21%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$481,361

Up $137,041 (+40%) from 2023

Expenses

Up

$619,171

Up $276,391 (+81%) from 2023

Net Income

Down

-$137,810

Down $139,350 (-9049%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $332,332Liabilities 2010: $53,266Net Assets 2010: $279,0662010Assets 2011: $334,784Liabilities 2011: $50,400Net Assets 2011: $284,3842011Assets 2012: $306,094Liabilities 2012: $42,441Net Assets 2012: $263,6532012Assets 2013: $317,428Liabilities 2013: $36,083Net Assets 2013: $281,3452013Assets 2014: $527,856Liabilities 2014: $30,229Net Assets 2014: $497,6272014Assets 2015: $665,125Liabilities 2015: $24,887Net Assets 2015: $640,2382015Assets 2016: $880,533Liabilities 2016: $19,585Net Assets 2016: $860,9482016Assets 2017: $933,262Liabilities 2017: $11,051Net Assets 2017: $922,2112017Assets 2023: $847,921Liabilities 2023: $34,622Net Assets 2023: $813,2992023Assets 2024: $675,271Liabilities 2024: $34,533Net Assets 2024: $640,7382024

Highlighted filing

2024

Assets$675,271
Liabilities$34,533
Net Assets$640,738
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $135,7522010Expenses 2011: $134,2312011Expenses 2012: $128,7862012Expenses 2013: $104,0262013Revenue 2014: $319,167Expenses 2014: $102,887Net Income 2014: $216,2802014Revenue 2015: $253,329Expenses 2015: $110,718Net Income 2015: $142,6112015Revenue 2016: $328,508Expenses 2016: $107,798Net Income 2016: $220,7102016Revenue 2017: $227,461Expenses 2017: $166,198Net Income 2017: $61,2632017Revenue 2023: $344,320Expenses 2023: $342,780Net Income 2023: $1,5402023Revenue 2024: $481,361Expenses 2024: $619,171Net Income 2024: -$137,8102024

Highlighted filing

2024

Revenue$481,361
Expenses$619,171
Net Income-$137,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$675,271
Liabilities
$34,533
Net assets
$640,738
Revenue
$481,361
Expenses
$619,171
Net income
-$137,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.35$6.41$4.81$6.19$1.38
2023Summary only. Only limited summary data is available for this year.$8.48$0.35$8.13$3.44$3.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.11$9.22$2.27$1.66$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.20$8.61$3.29$1.08$2.21
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.25$6.40$2.53$1.11$1.43
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.30$4.98$3.19$1.03$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.36$2.81$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.42$2.64$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.50$2.84$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.53$2.79$1.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$253,329
Mission and Program Overview

Mission

The mission of the organization is to provide a safe haven to the homeless population of the rome, georgia area, while allowing them dignity and restoring hope and the assurance that someone cares.

The mission of the organization is to provide a safe haven to the homeless of the rome, georgia area while allowing them dignity and restoring hope and the assurance that someone cares.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,951$399,926▲ $139,975
Land, Buildings, and Equipment, Net$267,906$265,199▼ $2,707
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$527,856$665,125▲ $137,269
Liabilities
Other Liabilities$30,229$24,887▼ $5,342
Total Liabilities$30,229$24,887▼ $5,342
Net Assets / Fund Balance
Unrestricted Net Assets$497,627$640,238▲ $142,611
Total Net Assets Fund Balance$497,627$640,238▲ $142,611
Total Liabilities and Net Assets / Fund Balance$527,856$665,125▲ $137,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,974$42,320$271,294
Other Land Buildings$552$35,047$35,599
Land$35,204-$35,204
Leasehold Improvements$469$1,831$2,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison Mitchell TraskExec. DirectorFT$42,300$42,300

Board Members and Trustees

NameTitle
Bill CollinsBoard Member
Charlene BowenBoard Member
David StrainBoard Member
Don MarloweBoard Member
Fran PreissBoard Member
Joel SniderBoard Member
King AskewBoard Member
Lenora SantoroBoard Member
Michael BakerBoard Member
Otis RaybonBoard Member
Penny MitchellBoard Member
Stefani OrtmanBoard Member
Stephen GuntherBoard Member
Steve MillerBoard Member
Thad WattersBoard Member
Susan SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,693
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$13,114
All Other Contributions
$239,693
Change in Net Assets
$142,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,112
Other Expenses$50,606
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$42,300--$42,300
Other Salaries and Wages$17,727--$17,727
Occupancy$10,582--$10,582
Insurance$9,106--$9,106
Depreciation Depletion$7,707--$7,707
Office Expenses$3,200--$3,200
All Other Expenses$1,565--$1,565
Other Expenses$1,117--$1,117
Payroll Taxes$85--$85
Total Functional Expenses$110,718$0$0$110,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,914
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - James Dennis$22,866
Payroll Taxes Payable$2,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The executive director has the certified public accountant prepare the form 990. She then presents the form 990 to the board of directors at the next board meeting. Upon approval, she then files form 990.”

Form 990, Part VI, Section C, Line 19

“The executive director makes the governing documents, conflicts of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
William S Davies Homeless Shelter
EIN
20-0101133
Phone
7062329990
Address
3 CENTRAL PLAZA PMB 198, ROME, GA 30161-3233

Signing Officer

Name
Allison Mitchell Trask
Title
Executive Director
Phone
7062329990
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Mitchell
Formed
2005
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Whittington Jones & Rudert Cpas LLC
Address
PO BOX 1264, ROME, GA 30162-1264
Preparer
Lisa Mcwhorter
Phone
7062347571
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/OccupancyGrp/TotalAmt010582
IRS990/OfficeExpensesGrp/ProgramServicesAmt03200
IRS990/OfficeExpensesGrp/TotalAmt03200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GUEST EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010362
IRS990/OtherExpensesGrp/ProgramServicesAmt14228
IRS990/OtherExpensesGrp/ProgramServicesAmt22739
IRS990/OtherExpensesGrp/ProgramServicesAmt31117
IRS990/OtherExpensesGrp/TotalAmt010362
IRS990/OtherExpensesGrp/TotalAmt14228
IRS990/OtherExpensesGrp/TotalAmt22739
IRS990/OtherExpensesGrp/TotalAmt31117
IRS990/OtherLiabilitiesGrp/BOYAmt030229
IRS990/OtherLiabilitiesGrp/EOYAmt024887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017727
IRS990/OtherSalariesAndWagesGrp/TotalAmt017727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085
IRS990/PayrollTaxesGrp/TotalAmt085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt052687
IRS990/PYOtherRevenueAmt033081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216280
IRS990/PYSalariesCompEmpBnftPaidAmt050200
IRS990/PYTotalExpensesAmt0102887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90520
IRS990ScheduleA/PublicSupportPY509Pct00.90330
IRS990ScheduleA/PublicSupportTotal509Amt0863975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118159
IRS990ScheduleA/Total509Grp/TotalAmt0863975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954433
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/BookValueAmt0228974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271294
IRS990ScheduleD/LandGrp/BookValueAmt035204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - JAMES DENNIS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265199
IRS990ScheduleD/TotalLiabilityAmt024887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS THE CERTIFIED PUBLIC ACCOUNTANT PREPARE THE FORM 990. SHE THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. UPON APPROVAL, SHE THEN FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527856
IRS990/TotalAssetsEOYAmt0665125
IRS990/TotalAssetsGrp/BOYAmt0527856
IRS990/TotalAssetsGrp/EOYAmt0665125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239693
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030229
IRS990/TotalLiabilitiesEOYAmt024887
IRS990/TotalLiabilitiesGrp/BOYAmt030229
IRS990/TotalLiabilitiesGrp/EOYAmt024887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110718

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