Civic Intelligence

Shelter Services Inc

990EZ • Fiscal year 2012 • EIN 22-2672848

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 2700602907
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$145,707

Down $17,459 (-11%) from 2011

Net Assets

Down

-$7,565

Down $21,218 (-155%) from 2011

Liabilities

Up

$153,272

Up $3,759 (+2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$58,126

Down $2,235 (-3.7%) from 2011

Expenses

Up

$79,344

Up $805 (+1.0%) from 2011

Net Income

Down

-$21,218

Down $3,040 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$145,707
Liabilities$153,272
Net Assets-$7,565
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

2012

Revenue$58,126
Expenses$79,344
Net Income-$21,218
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing for homeless

Filing and Contact Details

Filer

EIN
22-2672848
Raw XML Appendix149 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/BOY01189
IRS990EZ/CashSavingsAndInvestments/EOY0290
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21218
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0161977
IRS990EZ/LandAndBuildings/EOY0145417
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013653
IRS990EZ/NetAssetsOrFundBalancesBOY013653
IRS990EZ/NetAssetsOrFundBalances/EOY0-7565
IRS990EZ/NetAssetsOrFundBalancesEOY0-7565
IRS990EZ/OccupancyRentUtilitiesAndMaint020372
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR HOMELESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELTER SERVICES, INC. ADDRESS THE NEED OF HOUSING FOR THE HOMELESS IN THE CITY OF PROVIDENCE, RI.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058126
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078002
IRS990EZ/ProgramServiceRevenue058126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149513
IRS990EZ/SumOfTotalLiabilities/EOY0153272
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/BOY0163166
IRS990EZ/TotalAssets/EOY0145707
IRS990EZ/TotalExpenses079344
IRS990EZ/TotalProgramServiceExpenses078002
IRS990EZ/TotalRevenue058126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700255918
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059666
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033815
IRS990ScheduleA/Total170/Total0255918
IRS990ScheduleA/TotalSupport0255932
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 111. DUES & MEMBERSHIPS 326. INSURANCE 4194. TELEPHONE 2492. FILING FEE 20. PAYROLL TAXES 2775. SUPPLIES 554. INTEREST 1341. DEPRECIATION 16559.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE & ACCRUED EXPENSES 6630. 10389. BONDS, MORTGAGES & OTHER NOTES 142883. 142883.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE SEWER & WATER MISCELLANEOUS HEAT
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0ELAINE SAWTELLE
ReturnHeader/Officer/Phone04017380848
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:13:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,707
Liabilities
$153,272
Net assets
-$7,565
Revenue
$58,126
Expenses
$79,344
Net income
-$21,218
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