Civic Intelligence

Shelter 37 Incorporated

990EZ • Fiscal year 2011 • EIN 27-0035103

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileSHELTER 37.ORG
10820 Beverly Blvd Pmb Ste A590601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$14,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$183,260

No earlier filing loaded for comparison.

Expenses

$168,613

No earlier filing loaded for comparison.

Net Income

$14,647

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.

$6.0M$4.0M$2.0M$0Assets 2011: $0Net Assets 2011: $14,6472011Assets 2012: $0Net Assets 2012: $6,7712012Assets 2013: $0Net Assets 2013: $4,5882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,241,615Liabilities 2022: $534,511Net Assets 2022: $707,1042022Assets 2023: $525,937Liabilities 2023: $0Net Assets 2023: $525,9372023Assets 2024: $4,041,620Liabilities 2024: $0Net Assets 2024: $4,041,6202024

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$14,647
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $183,260Expenses 2011: $168,613Net Income 2011: $14,6472011Revenue 2012: $138,990Expenses 2012: $146,866Net Income 2012: -$7,8762012Revenue 2013: $163,561Expenses 2013: $158,973Net Income 2013: $4,5882013Revenue 2014: $171,478Expenses 2014: $150,973Net Income 2014: $20,5052014Revenue 2015: $214,440Expenses 2015: $210,900Net Income 2015: $3,5402015Revenue 2016: $92,829Expenses 2016: $122,552Net Income 2016: -$29,7232016Revenue 2017: $128,389Expenses 2017: $125,506Net Income 2017: $2,8832017Revenue 2018: $163,618Expenses 2018: $92,057Net Income 2018: $71,5612018Revenue 2019: $153,613Expenses 2019: $167,262Net Income 2019: -$13,6492019Revenue 2020: $68,895Expenses 2020: $96,412Net Income 2020: -$27,5172020Revenue 2021: $476,270Expenses 2021: $187,038Net Income 2021: $289,2322021Revenue 2022: $535,061Expenses 2022: $207,440Net Income 2022: $327,6212022Revenue 2023: $837,603Expenses 2023: $716,872Net Income 2023: $120,7312023Revenue 2024: $4,854,386Expenses 2024: $1,338,703Net Income 2024: $3,515,6832024

Highlighted filing

2011

Revenue$183,260
Expenses$168,613
Net Income$14,647
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide life, leadership, and educational training and programs to the underserved and disengaged young adults in order to equip them with skills and knowledge

Filing and Contact Details

Filer

EIN
27-0035103
Raw XML Appendix126 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/ContributionsGiftsGrantsEtc0183260
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014647
IRS990EZ/FeesAndOthPymtToIndContractors054840
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0183260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY014647
IRS990EZ/NetAssetsOrFundBalancesEOY014647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010820 BEVERLY BLVD A5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110820 BEVERLY BLVD A5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0113614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE AS AN OUTREACH TO UNDERPRIVLEDGED
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE OUTREACH SERVICES TO THE UNDERPRIVLEDGED TO KEEP THEM ACTIVE IN THE COMMUNITY MENTOR PROGRAM PROVIDING AFTERSCHOOL PROGRAMS AND GROUP HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156822
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010820 BEVERLY BLVD A5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITTIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090601
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES WASHINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03106492799
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0168613
IRS990EZ/TotalProgramServiceExpenses0156822
IRS990EZ/TotalRevenue0183260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0378609
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700378609
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067363
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070535
IRS990ScheduleA/Total170/Total0378609
IRS990ScheduleA/TotalSupport0378609
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF TOURNAMENT EXPENSES 33708. ACCOUNTING 1900. BANK FEES 1432. FOOTBALL CAMP EXPENSES 60206. WEBSITE MANAGEMENT 3750. CHARITABLE CONTRIBUTIONS 11500. ADVERTISEMENT/MARKETING 1000. TAXES 118.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270035103
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER 37 INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone03106492799
ReturnHeader/Filer/USAddress/AddressLine1010820 BEVERLY BLVD PMB STE A5
ReturnHeader/Filer/USAddress/City0WHITTIER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090601
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0JAMES WASHINGTON
ReturnHeader/Officer/Phone03106492799
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL K CHRISTOPHER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103717 S LA BREA AVE 193
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090016
ReturnHeader/Preparer/Name0CARL CHRISTOPHER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T21:31:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$14,647
Revenue
$183,260
Expenses
$168,613
Net income
$14,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.85$1.34$3.52
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.84$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$0.54$0.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.18$0.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits