Civic Intelligence

Shelter 37 Incorporated

990EZ • Fiscal year 2013 • EIN 27-0035103

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileSHELTER 37.ORG
10820 Beverly Blvd Pmb Ste A590601

(310) 649-2799

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% 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

Score unavailable

No value available

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

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 / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

$4,588

Down $2,183 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$163,561

Up $24,571 (+18%) from 2012

Expenses

Up

$158,973

Up $12,107 (+8.2%) from 2012

Net Income

Up

$4,588

Up $12,464 (+158%) from 2012

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

2013

Assets$0
Liabilities-
Net Assets$4,588
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$163,561
Expenses$158,973
Net Income$4,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$163,561
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

Serve as an outreach to underprivledged

Program Services

DescriptionGrantsExpenses
PROVIDE OUTREACH SERVICES TO THE UNDERPRIVLEDGED TO KEEP THEM ACTIVE IN THE COMMUNITY MENTOR PROGRAM PROVIDING AFTERSCHOOL PROGRAMS AND GROUP HOMES-$158,973
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WASHINGTONDirectorPT$0--
LORI BARRDirectorPT$0--
JOHN MANUCKChairman Of The BoardPT$0--
MYRNA BRUTTIBoard Member-$0--
TERRY DONAHUEBoard Member-$0--
JENNIFER LEWISBoard Member-$0--
YVONNE RANDLEBoard Member-$0--
GREG GEISERBoard Member-$0--
MARK PANFILBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0035103
Phone
3106492799

Signing Officer

Name
Lori Barr
Title
Executive Director
Phone
3106492799
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Carl Christopher
Phone
3232925801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Golf tournament expenses 47631. Accounting 3150. Bank fees 538. Youth camp expenses 3100. Website management 1125. Charitable contributions 14750. Advertisement/marketing 550. Storage 2844. Supplies 8990. Merchant fees 750.”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03106492799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010820 BEVERLY BLVD A5
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090601
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0163560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA BRUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YVONNE RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG GEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK PANFIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS AN OUTREACH TO UNDERPRIVLEDGED
IRS990EZ/PrintingPublicationsPostageAmt01082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTREACH SERVICES TO THE UNDERPRIVLEDGED TO KEEP THEM ACTIVE IN THE COMMUNITY MENTOR PROGRAM PROVIDING AFTERSCHOOL PROGRAMS AND GROUP HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158973
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IRS990EZ/TotalRevenueAmt0163561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHELTER 37.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EXPENSES 47631. ACCOUNTING 3150. BANK FEES 538. YOUTH CAMP EXPENSES 3100. WEBSITE MANAGEMENT 1125. CHARITABLE CONTRIBUTIONS 14750. ADVERTISEMENT/MARKETING 550. STORAGE 2844. SUPPLIES 8990. MERCHANT FEES 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03106492799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELTER 37 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0270035103
ReturnHeader/Filer/PhoneNum03106492799
ReturnHeader/Filer/USAddress/AddressLine1010820 BEVERLY BLVD PMB STE A5
ReturnHeader/Filer/USAddress/City0WHITTIER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carl K Christopher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103651 S La Brea Ave 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090016
ReturnHeader/PreparerPersonGrp/PhoneNum03232925801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL CHRISTOPHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T21:12:31-07:00
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
$0
Liabilities
-
Net assets
$4,588
Revenue
$163,561
Expenses
$158,973
Net income
$4,588
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