Civic Intelligence

Shelter of Safety Inc

EIN 20-4237763 • 501(c)3 • Cherokee, NC

Revoked

Profile

Revocation date: Jan 15, 2016

PO Box 2410Cherokee, NC 28719
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,039 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $8,039 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$18,790

Down $78,210 (-81%) from 2011

Expenses

Down

$32,625

Down $75,991 (-70%) from 2011

Net Income

Down

-$13,835

Down $2,219 (-19%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2011: $8,039Liabilities 2011: $0Net Assets 2011: $8,0392011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,000Expenses 2011: $108,616Net Income 2011: -$11,6162011Revenue 2012: $18,790Expenses 2012: $32,625Net Income 2012: -$13,8352012

Highlighted filing

2012

Revenue$18,790
Expenses$32,625
Net Income-$13,835
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,790
Expenses
$32,625
Net income
-$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.97$1.09$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4237763
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013835
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc018790
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018790
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013835
IRS990EZ/NetAssetsOrFundBalancesBOY013835
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCIAL DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP VICTIMS OF DOMESTICSEXUAL VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING RENTAL AND UTILITY ASSISTANCE TO NATIVE VICTIMS OF VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018790
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018112
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2410
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEROKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028719
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08284977625
IRS990EZ/TotalAssets/BOY013835
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses032625
IRS990EZ/TotalProgramServiceExpenses032625
IRS990EZ/TotalRevenue018790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSHELTEROFSAFETYORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0350000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0460790
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/OtherIncome170/Total05000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98930
IRS990ScheduleA/PublicSupportTotal1700460790
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0350000
IRS990ScheduleA/Total170/Total0460790
IRS990ScheduleA/TotalSupport0465790
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE SUPPLIES 1449 CELL PHONE SERVICE 1887 LANDLINE SERVICE 630 EMPLOYEE MILEAGE 483 EMPLOYEE TAXES 4545 RENT UTILITIES ASSISTANCE FOR PARTI 5519
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204237763
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER OF SAFETY INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2410
ReturnHeader/Filer/USAddress/City0CHEROKEE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-01
ReturnHeader/Officer/Name0NANCY MOORE
ReturnHeader/Officer/Title0CHIEF DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susans Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Marsh Lily Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYLVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028779
ReturnHeader/Preparer/Name0Susan Hagan
ReturnHeader/Preparer/Phone08286312600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-02T15:55:51-04:00

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