Civic Intelligence

Shelter Services Inc

990EZ • Fiscal year 2010 • EIN 22-2672848

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization ProfileN/A
PO Box 2700602907
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$180,133

No earlier filing loaded for comparison.

Net Assets

$31,831

No earlier filing loaded for comparison.

Liabilities

$148,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$59,668

No earlier filing loaded for comparison.

Expenses

$77,604

No earlier filing loaded for comparison.

Net Income

-$17,936

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.

$200K$100K$0-$100KAssets 2010: $180,133Liabilities 2010: $148,302Net Assets 2010: $31,8312010Assets 2011: $163,166Liabilities 2011: $149,513Net Assets 2011: $13,6532011Assets 2012: $145,707Liabilities 2012: $153,272Net Assets 2012: -$7,5652012Assets 2013: $131,968Liabilities 2013: $151,544Net Assets 2013: -$19,5762013Assets 2014: $117,076Liabilities 2014: $152,629Net Assets 2014: -$35,5532014Assets 2015: $99,638Liabilities 2015: $153,324Net Assets 2015: -$53,6862015Assets 2016: $83,090Liabilities 2016: $154,236Net Assets 2016: -$71,1462016Assets 2017: $76,940Liabilities 2017: $155,085Net Assets 2017: -$78,1452017Assets 2018: $61,466Liabilities 2018: $155,968Net Assets 2018: -$94,5022018Assets 2019: $7,997Liabilities 2019: $0Net Assets 2019: $7,9972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$180,133
Liabilities$148,302
Net Assets$31,831
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $59,668Expenses 2010: $77,604Net Income 2010: -$17,9362010Revenue 2011: $60,361Expenses 2011: $78,539Net Income 2011: -$18,1782011Revenue 2012: $58,126Expenses 2012: $79,344Net Income 2012: -$21,2182012Revenue 2013: $68,322Expenses 2013: $80,333Net Income 2013: -$12,0112013Revenue 2014: $68,334Expenses 2014: $84,311Net Income 2014: -$15,9772014Revenue 2015: $70,784Expenses 2015: $88,917Net Income 2015: -$18,1332015Revenue 2016: $64,050Expenses 2016: $81,510Net Income 2016: -$17,4602016Revenue 2017: $73,615Expenses 2017: $80,614Net Income 2017: -$6,9992017Revenue 2018: $57,842Expenses 2018: $74,199Net Income 2018: -$16,3572018Revenue 2019: $262,852Expenses 2019: $160,367Net Income 2019: $102,4852019Revenue 2020: $1,615Expenses 2020: $3,188Net Income 2020: -$1,5732020

Highlighted filing

2010

Revenue$59,668
Expenses$77,604
Net Income-$17,936
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide housing for homeless

Filing and Contact Details

Filer

EIN
22-2672848
Raw XML Appendix163 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/BOY07083
IRS990EZ/CashSavingsAndInvestments/EOY02040
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-17936
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts059668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0194736
IRS990EZ/LandAndBuildings/EOY0178093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049767
IRS990EZ/NetAssetsOrFundBalancesBOY049767
IRS990EZ/NetAssetsOrFundBalances/EOY031831
IRS990EZ/NetAssetsOrFundBalancesEOY031831
IRS990EZ/OccupancyRentUtilitiesAndMaint016435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1079 DUNCAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11392 WEST SHORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1257 CATHEDRAL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335 BOYLSTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14871 HOPE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE CHANNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAITH GOEPFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE BROUSSEAU SAWTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SILVIA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028722
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR HOMELESS
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELTER SERVICES, INC. ADDRESS THE NEED OF HOUSING FOR THE HOMELESS IN THE CITY OF PROVIDENCE, RI.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077604
IRS990EZ/ProgramServiceRevenue059667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029614
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0152052
IRS990EZ/SumOfTotalLiabilities/EOY0148302
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 CATHEDRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE SAWTELLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013510106
IRS990EZ/TotalAssets/BOY0201819
IRS990EZ/TotalAssets/EOY0180133
IRS990EZ/TotalExpenses077604
IRS990EZ/TotalProgramServiceExpenses077604
IRS990EZ/TotalRevenue059668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047808
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700187318
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059666
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033815
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02079
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047808
IRS990ScheduleA/Total170/Total0187318
IRS990ScheduleA/TotalSupport0187333
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 82. DUES & MEMBERSHIPS 475. INSURANCE 6237. TELEPHONE 1421. FILING FEE 20. INTEREST EXPENSE 900. PAYROLL TAXES 2155. SUPPLIES 739. ADVERTISING 50. DEPRECIATION 16643.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE & ACCRUED EXPENSES 4243. 5404. BONDS, MORTGAGES & OTHER NOTES 147809. 142898.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE SEWER & WATER MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222672848
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER SERVICES INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone04017380848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27006
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0ELAINE SAWTELLE
ReturnHeader/Officer/Phone04017380848
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 WORTHINGTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002920
ReturnHeader/Preparer/Name0RALPH J BARBIERICPA
ReturnHeader/Preparer/Phone04012317736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T11:41:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,133
Liabilities
$148,302
Net assets
$31,831
Revenue
$59,668
Expenses
$77,604
Net income
-$17,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.63$1.60$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$1.56$0.95$0.58$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.55$0.78$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.54$0.71$0.64$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.53$0.54$0.71$0.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.53$0.36$0.68$0.84$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.52$0.20$0.68$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.53$0.08$0.58$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.50$0.14$0.60$0.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.48$0.32$0.60$0.78$0.18