Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2012 • EIN 22-2368937

Jan 01, 2012 to Dec 31, 2012

Ramsey, NJ
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.16x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,076,477

Up $996,152 (+16%) from 2011

Net Assets

Up

$6,597,183

Up $1,055,413 (+19%) from 2011

Liabilities

Down

$479,294

Down $59,261 (-11%) from 2011

Revenue

Down

$3,025,675

Down $868,108 (-22%) from 2011

Expenses

Up

$1,995,931

Up $151,490 (+8.2%) from 2011

Net Income

Down

$1,029,744

Down $1,019,598 (-50%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,085,882Liabilities 2010: $571,066Net Assets 2010: $3,514,8162010Assets 2011: $6,080,325Liabilities 2011: $538,555Net Assets 2011: $5,541,7702011Assets 2012: $7,076,477Liabilities 2012: $479,294Net Assets 2012: $6,597,1832012Assets 2013: $7,514,649Liabilities 2013: $488,434Net Assets 2013: $7,026,2152013Assets 2014: $7,644,352Liabilities 2014: $464,968Net Assets 2014: $7,179,3842014Assets 2015: $7,508,783Liabilities 2015: $396,599Net Assets 2015: $7,112,1842015Assets 2016: $7,528,672Liabilities 2016: $341,748Net Assets 2016: $7,186,9242016Assets 2017: $7,612,874Liabilities 2017: $261,101Net Assets 2017: $7,351,7732017Assets 2018: $7,400,640Liabilities 2018: $199,376Net Assets 2018: $7,201,2642018Assets 2019: $7,679,775Liabilities 2019: $148,076Net Assets 2019: $7,531,6992019Assets 2020: $8,669,948Liabilities 2020: $211,358Net Assets 2020: $8,458,5902020Assets 2021: $10,010,764Liabilities 2021: $237,574Net Assets 2021: $9,773,1902021Assets 2022: $9,413,722Liabilities 2022: $180,984Net Assets 2022: $9,232,7382022Assets 2023: $9,886,372Liabilities 2023: $195,419Net Assets 2023: $9,690,9532023Assets 2024: $10,063,642Liabilities 2024: $150,193Net Assets 2024: $9,913,4492024

Highlighted filing

2012

Assets$7,076,477
Liabilities$479,294
Net Assets$6,597,183

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,505,961Expenses 2010: $2,068,125Net Income 2010: $1,437,8362010Revenue 2011: $3,893,783Expenses 2011: $1,844,441Net Income 2011: $2,049,3422011Revenue 2012: $3,025,675Expenses 2012: $1,995,931Net Income 2012: $1,029,7442012Revenue 2013: $2,766,899Expenses 2013: $2,338,012Net Income 2013: $428,8872013Revenue 2014: $2,686,580Expenses 2014: $2,537,745Net Income 2014: $148,8352014Revenue 2015: $2,592,847Expenses 2015: $2,590,971Net Income 2015: $1,8762015Revenue 2016: $2,421,191Expenses 2016: $2,363,897Net Income 2016: $57,2942016Revenue 2017: $2,362,733Expenses 2017: $2,240,281Net Income 2017: $122,4522017Revenue 2018: $1,960,774Expenses 2018: $2,058,177Net Income 2018: -$97,4032018Revenue 2019: $2,199,415Expenses 2019: $1,980,165Net Income 2019: $219,2502019Revenue 2020: $2,749,026Expenses 2020: $2,057,495Net Income 2020: $691,5312020Revenue 2021: $3,438,237Expenses 2021: $2,023,030Net Income 2021: $1,415,2072021Revenue 2022: $2,575,688Expenses 2022: $2,079,131Net Income 2022: $496,5572022Revenue 2023: $2,116,144Expenses 2023: $2,245,774Net Income 2023: -$129,6302023Revenue 2024: $2,007,780Expenses 2024: $2,213,064Net Income 2024: -$205,2842024

Highlighted filing

2012

Revenue$3,025,675
Expenses$1,995,931
Net Income$1,029,744
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.

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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.91$2.01$2.21$0.21
2023Summary only. Only limited summary data is available for this year.$9.89$0.20$9.69$2.12$2.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.18$9.23$2.58$2.08$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.24$9.77$3.44$2.02$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.21$8.46$2.75$2.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.15$7.53$2.20$1.98$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.20$7.20$1.96$2.06$0.10
2017Summary only. Only limited summary data is available for this year.$7.61$0.26$7.35$2.36$2.24$0.12
2016Summary only. Only limited summary data is available for this year.$7.53$0.34$7.19$2.42$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.40$7.11$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.46$7.18$2.69$2.54$0.15
2013Summary only. Only limited summary data is available for this year.$7.51$0.49$7.03$2.77$2.34$0.43
2012Summary only. Only limited summary data is available for this year.$7.08$0.48$6.60$3.03$2.00$1.03
2011Summary only. Only limited summary data is available for this year.$6.08$0.54$5.54$3.89$1.84$2.05
2010Summary only. Only limited summary data is available for this year.$4.09$0.57$3.51$3.51$2.07$1.44