Civic Intelligence

Shelter 37 Incorporated

990EZ • Fiscal year 2012 • EIN 27-0035103

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 22, 2014

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

$6,771

Down $7,876 (-54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$138,990

Down $44,270 (-24%) from 2011

Expenses

Down

$146,866

Down $21,747 (-13%) from 2011

Net Income

Down

-$7,876

Down $22,523 (-154%) from 2011

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

2012

Assets$0
Liabilities-
Net Assets$6,771
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$138,990
Expenses$146,866
Net Income-$7,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 22, 2014
Return Version
2012v2.0
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 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
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7876
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IRS990EZ/NetAssetsOrFundBalancesEOY06771
IRS990EZ/OccupancyRentUtilitiesAndMaint044883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition129.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MANUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MYRNA BRUTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6YVONNE RANDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG GEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK PANFIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE AS AN OUTREACH TO UNDERPRIVLEDGED
IRS990EZ/PrintingPublicationsPostage0422
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/ProgramServiceExpenses0146866
IRS990EZ/ProgramServiceRevenue06400
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/TotalExpenses0146866
IRS990EZ/TotalProgramServiceExpenses0146866
IRS990EZ/TotalRevenue0138990
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0183260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067363
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0447064
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700447064
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138990
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0183260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01651
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067363
IRS990ScheduleA/Total170/Total0447064
IRS990ScheduleA/TotalSupport0447064
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF TOURNAMENT EXPENSES 7500. ACCOUNTING 3725. BANK FEES 1103. FOOTBALL CAMP EXPENSES 14279. WEBSITE MANAGEMENT 101. CHARITABLE CONTRIBUTIONS 34738. ADVERTISEMENT/MARKETING 7500. STORAGE 2550.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02014-01-22
ReturnHeader/Officer/Name0JAMES WASHINGTON
ReturnHeader/Officer/Phone03106492799
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T10:55:35-08:00

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
$0
Liabilities
-
Net assets
$6,771
Revenue
$138,990
Expenses
$146,866
Net income
-$7,876
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