Civic Intelligence

World Shelters

990 • Fiscal year 2012 • EIN 20-1701844

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization Profilewww.worldshelters.org
550 South G StreetRoom/Suite 395521
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$62,701

No earlier filing loaded for comparison.

Net Assets

$14,858

No earlier filing loaded for comparison.

Liabilities

$47,843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,590

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $62,701Liabilities 2012: $47,843Net Assets 2012: $14,8582012

Highlighted filing

2012

Assets$62,701
Liabilities$47,843
Net Assets$14,858
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2012: $10,5902012

Highlighted filing

2012

Revenue-
Expenses$10,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$7,654
Filing and Contact Details

Filer

EIN
20-1701844
Raw XML Appendix326 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/ActivityOrMissionDescription0TO PROVIDE EMERGENCY SHELTERS TO HURRICANE AND OTHER VICTIMS OF DISASTERS AROUND THE WORLD
IRS990/ActivityOther/Description0TO PROVIDE EMERGENCY SHELTERS TO HURRICANE AND OTHER VICTIMS OF DISASTERS
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IRS990/MortNotesPyblSecuredInvestProp/BOY026240
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IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1FEES
IRS990/OtherExpenses/Description2BANK CHARGES
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleO/GeneralExplanation/Explanation1BRUCE LEBEL ELLEN LEBEL EXEC DIR SECRETARY MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE REVIEW WHEN REQUESTED
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201701844
ReturnHeader/Filer/Name/BusinessNameLine10WORLD SHELTERS
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone07078226600
ReturnHeader/Filer/USAddress/AddressLine10550 SOUTH G STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3
ReturnHeader/Filer/USAddress/City0ARCATA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095521
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0BRUCE LEBEL
ReturnHeader/Officer/Phone07078226600
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN HUTCHISON & HOHMAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 HARRISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUREKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0RICHARD A HUTCHISON
ReturnHeader/Preparer/Phone07074458476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T11:35:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,701
Liabilities
$47,843
Net assets
$14,858
Revenue
-
Expenses
$10,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$47.8$14.9$10.6