Civic Intelligence

Doulos Ministries Inc DBA Shelterwood

990 • Fiscal year 2013 • EIN 23-7362463

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.SHELTERWOOD.ORG
3205 N Twyman Road64058
Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$13,583,681

No earlier filing loaded for comparison.

Net Assets

$7,371,807

No earlier filing loaded for comparison.

Liabilities

$6,211,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,243,619

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2013: $13,583,681Liabilities 2013: $6,211,874Net Assets 2013: $7,371,8072013Assets 2014: $17,767,923Liabilities 2014: $6,061,576Net Assets 2014: $11,706,3472014Assets 2015: $19,649,999Liabilities 2015: $6,430,770Net Assets 2015: $13,219,2292015Assets 2016: $18,749,887Liabilities 2016: $5,867,509Net Assets 2016: $12,882,3782016Assets 2017: $18,272,528Liabilities 2017: $163,694Net Assets 2017: $18,108,8342017Assets 2018: $15,787,641Liabilities 2018: $328,162Net Assets 2018: $15,459,4792018Assets 2019: $14,841,540Liabilities 2019: $1,975,397Net Assets 2019: $12,866,1432019Assets 2020: $17,010,816Liabilities 2020: $439,149Net Assets 2020: $16,571,6672020Assets 2021: $17,094,809Liabilities 2021: $347,365Net Assets 2021: $16,747,4442021Assets 2022: $15,449,901Liabilities 2022: $647,985Net Assets 2022: $14,801,9162022Assets 2023: $14,267,624Liabilities 2023: $54,792Net Assets 2023: $14,212,8322023Assets 2024: $13,797,826Liabilities 2024: $102,760Net Assets 2024: $13,695,0662024

Highlighted filing

2013

Assets$13,583,681
Liabilities$6,211,874
Net Assets$7,371,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,243,6192013Revenue 2014: $9,312,886Expenses 2014: $4,978,346Net Income 2014: $4,334,5402014Revenue 2015: $7,052,536Expenses 2015: $5,539,654Net Income 2015: $1,512,8822015Revenue 2016: $5,183,106Expenses 2016: $5,519,957Net Income 2016: -$336,8512016Revenue 2017: $10,921,169Expenses 2017: $5,554,488Net Income 2017: $5,366,6812017Revenue 2018: $3,357,848Expenses 2018: $5,924,476Net Income 2018: -$2,566,6282018Revenue 2019: $5,465,183Expenses 2019: $8,058,519Net Income 2019: -$2,593,3362019Revenue 2020: $11,277,251Expenses 2020: $7,571,727Net Income 2020: $3,705,5242020Revenue 2021: $7,030,778Expenses 2021: $6,855,001Net Income 2021: $175,7772021Revenue 2022: $1,590,658Expenses 2022: $1,238,326Net Income 2022: $352,3322022Revenue 2023: $304,978Expenses 2023: $879,970Net Income 2023: -$574,9922023Revenue 2024: $259,396Expenses 2024: $777,162Net Income 2024: -$517,7662024

Highlighted filing

2013

Revenue-
Expenses$4,243,619
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$5,534,345
Mission and Program Overview

Mission

Shelterwood: a christ-centered residential treatment agency offering support to teenagers and families in time of crisis. The shelterwood program is licensed as a residential treatment facility by the department of social services in missouri and has been accredited by the commission on schools of the north central association of colleges and schools.

Major Activities

Activity 2
Lead time: a discipleship training ministry for post-graduate men & women in the basics of christian beliefs and ministry.
Filing and Contact Details

Filer

EIN
23-7362463
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE AUGUST 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0310000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0310000
IRS990ScheduleD/OtherLandBuildings/BookValue01846089
IRS990ScheduleD/OtherLandBuildings/Depreciation0510384
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02356473
IRS990ScheduleD/OtherLiabilities/Amount010490
IRS990ScheduleD/OtherLiabilities/Description0AGENCY ACCOUNTS
IRS990ScheduleD/RevenueSubtotal05534345
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99004243619
IRS990ScheduleD/TotalOfAmounts010490
IRS990ScheduleD/TotalOfBookValueLandBuildings013519713
IRS990ScheduleD/TotalRevenuePerForm99005534345
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04243619
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05534345
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant087468
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant169123
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients138
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GRANTS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,583,681
Liabilities
$6,211,874
Net assets
$7,371,807
Revenue
-
Expenses
$4,243,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.10$13.7$0.26$0.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.05$14.2$0.30$0.88$0.57
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.65$14.8$1.59$1.24$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.35$16.7$7.03$6.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.44$16.6$11.3$7.57$3.71
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.98$12.9$5.47$8.06$2.59
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.33$15.5$3.36$5.92$2.57
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.16$18.1$10.9$5.55$5.37
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.87$12.9$5.18$5.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$19.6$6.43$13.2$7.05$5.54$1.51
2014Detailed filing. Detailed filing data is available for this year.$17.8$6.06$11.7$9.31$4.98$4.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.21$7.37$4.24