Civic Intelligence

Shelter Services Inc

990EZ • Fiscal year 2013 • EIN 22-2672848

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 2700602907

(401) 738-0848

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$131,968

Down $13,739 (-9.4%) from 2012

Net Assets

Down

-$19,576

Down $12,011 (-159%) from 2012

Liabilities

Down

$151,544

Down $1,728 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$68,322

Up $10,196 (+18%) from 2012

Expenses

Up

$80,333

Up $989 (+1.2%) from 2012

Net Income

Up

-$12,011

Up $9,207 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$131,968
Liabilities$151,544
Net Assets-$19,576
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$68,322
Expenses$80,333
Net Income-$12,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$68,322
Mission and Program Overview

Mission

Provide housing for homeless

Program Services

DescriptionGrantsExpenses
SHELTER SERVICES, INC. ADDRESS THE NEED OF HOUSING FOR THE HOMELESS IN THE CITY OF PROVIDENCE, RI.$68,322$80,332
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CHANNELLPresidentPT$0--
FAITH GOEPFERTSecretaryPT$0--
ELAINE BROUSSEAU SAWTELLETreasurerPT$0--
MARTHA AMESBoard MemberPT$0--
SILVIA WILSONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
22-2672848
Phone
4017380848

Signing Officer

Name
Elaine Sawtelle
Title
Treasurer
Phone
4017380848
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Ralph J Barbiericpa
Phone
4012317736
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 16. Dues & memberships 300. Insurance 7043. Telephone 1911. Filing fee 20. Payroll taxes 2871. Supplies 1351. Interest 630. Depreciation 16520. Miscellaneous 111.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 10389. 8661. Bonds, mortgages & other notes 142883. 142883.”

Form 990, Part IX, Line 24F

“Insurance sewer & water miscellaneous heat”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE SAWTELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04013510106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1057 CATHEDRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131968
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145417
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19576
IRS990EZ/OccupancyRentUtltsAndMaintAmt018882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE CHANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAITH GOEPFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE BROUSSEAU SAWTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SILVIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt068322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER SERVICES, INC. ADDRESS THE NEED OF HOUSING FOR THE HOMELESS IN THE CITY OF PROVIDENCE, RI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080333
IRS990EZ/TotalProgramServiceExpensesAmt080332
IRS990EZ/TotalRevenueAmt068322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0290425
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290425
IRS990ScheduleA/TotalSupportAmt0290436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 16. DUES & MEMBERSHIPS 300. INSURANCE 7043. TELEPHONE 1911. FILING FEE 20. PAYROLL TAXES 2871. SUPPLIES 1351. INTEREST 630. DEPRECIATION 16520. MISCELLANEOUS 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE & ACCRUED EXPENSES 10389. 8661. BONDS, MORTGAGES & OTHER NOTES 142883. 142883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE SEWER & WATER MISCELLANEOUS HEAT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SAWTELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017380848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0222672848
ReturnHeader/Filer/PhoneNum04017380848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27006
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012317736
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH J BARBIERICPA
ReturnHeader/ReturnTs02014-11-07T09:41:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,968
Liabilities
$151,544
Net assets
-$19,576
Revenue
$68,322
Expenses
$80,333
Net income
-$12,011
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits